Lafayette Home and School Association of

EIN: 526049055 501(c)(3) Education

Washington, DC

Total Revenue
$321,186
Total Expenses
$438,599
Total Assets
$515,622
Net Assets
$473,627
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
DC
Principal Officer
Brendan Mazur
Phone
2022442045
Tax Period
2024-08-01 to 2025-07-31

Lafayette Home and School Association of, founded in 1983, is a small nonprofit in the Education sector that reported $321K in total revenue in fiscal year 2024. Expenses of $439K exceeded revenue, resulting in a 37% operating deficit.

Mission

Lafayette Home and School Association is organized solely for educational purposes to provide a well rounded education for children of DC residents.

Program Service Accomplishments

Program 1
Expenses: $324,643 Revenue: $31,243

Enrichment programs, art, music, technology and recess and extracurricular after school enrichment programs, in addition to supporting teacher classroom needs and community building and engagement.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $193,097
Program Service Revenue $31,243
Investment Income $0
Other Revenue $96,846
TOTAL REVENUE $321,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,287
Program Expenses $324,643
Other Expenses $438,599
TOTAL EXPENSES $438,599

Year-over-Year Comparison

2024 2023 Change
Revenue $321,186 $335,535 0.0%
Expenses $438,599 $265,066 +0.7%
Net Income $-117,413 $70,469 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Dietz Communications Co-Chair 5.00
Director
$0 $0 $0
Carrie Williman Teacher Rep 5.00
Director
$0 $0 $0
Ellett Toomey Fundraising Chair 5.00
Director
$0 $0 $0
Katherine Mustian Principal 5.00
Director
$0 $0 $0
Lauren Reeder Outreach Chair 5.00
Director
$0 $0 $0
Lindsey Field Teacher Rep 5.00
Director
$0 $0 $0
Mike Alderfer Community Programs Chair 5.00
Director
$0 $0 $0
Nicole Majestic Finance Committee Co-Chair 5.00
Director
$0 $0 $0
Rupa Rattaganga Communications Co-Chair 5.00
Director
$0 $0 $0
Shannon Wolf-Tregar Belonging Co-Chair 5.00
Director
$0 $0 $0
Mark Schofield Co-Treasurer 5.00
Officer Director
$0 $0 $0
Karmia Lewis 2nd Vice President 5.00
Officer Director
$0 $0 $0
Brendan Mazur 1st Vice President 5.00
Officer Director
$0 $0 $0
Antonella Mazur Secretary 5.00
Officer Director
$0 $0 $0
Karrenthya Simmons Co-Treasurer 5.00
Officer Director
$0 $0 $0
Luci Shanahan Co-President 5.00
Officer Director
$0 $0 $0
Michele Modugno Co-President 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $321,186 $438,599 $515,622 $-117,413
2024 $335,535 $265,066 $618,569 $70,469
2023 $376,794 $222,400 $541,636 $154,394
2022 $337,011 $246,104 $382,369 $90,907
2021 $123,370 $181,549 $286,766 $-58,179
2020 $329,985 $238,915 $371,785 $91,070
2019 $345,727 $396,385 $276,325 $-50,658
2018 $314,035 $306,339 $310,128 $7,696
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