THE LACELEAF CORPORATION (EIN 562344703) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARCIA HILLE

Phone

5035919280

Tax Period

2024-07-01 to 2025-06-30

THE LACELEAF CORPORATION, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $128K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $200K exceeded revenue, resulting in a 56% operating deficit.

Mission

HOUSING FOR MENTALLY DISABLED ADULTS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $64,312

Program Service Revenue $63,697

Investment Income $171

Other Revenue $0

TOTAL REVENUE $128,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,968

Other Expenses $199,968

TOTAL EXPENSES $199,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,180	$111,502	+0.1%
Expenses	$199,968	$162,395	+0.2%
Net Income	$-71,788	$-50,893	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$187,462

Total Directors

$187,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA HILLE	EXECUTIVE DI	0.11	Officer Director	$0	$21,046	$187,462
THERESA LAFAVOR	BOARD CHAIR	0.11	Officer Director	$0	$0	$0
GREG HARRIS	VICE PRESIDE	0.11	Officer Director	$0	$0	$0
JOE CHRISTY	SECRETARY/TR	0.11	Officer Director	$0	$0	$0
KATIE RILEY	BOARD MEMBER	0.11	Director	$0	$0	$0
FRANK WALL	BOARD MEMBER	0.11	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	$128,180	$199,968	$1,156,044	$-71,788
2024	$111,502	$162,395	$1,180,506	$-50,893
2023	$107,583	$164,848	$1,206,583	$-57,265
2022	$109,072	$142,376	$1,248,562	$-33,304
2021	$110,257	$147,533	$1,276,512	$-37,276
2020	$103,869	$138,644	$1,316,169	$-34,775
2019	$105,219	$127,571	$1,343,900	$-22,352

THE LACELEAF CORPORATION