Lagoshen Family Life Skills & Enri… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Sammie L Shaw

Phone

9018773555

Tax Period

2025-01-01 to 2025-12-31

Lagoshen Family Life Skills & Enrichment Center, founded in 2000, is a small nonprofit in the Human Services sector that reported $106K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $136K exceeded revenue, resulting in a 29% operating deficit.

Mission

To create a wholesome and safe learning environment which is focused on targeting the youth and senior members of Fayette Co., TN

Program Service Accomplishments

Program 1

Expenses: $132,359 Revenue: $105,645

The organization continued to provide quality day care services to the Fayette County, TN community. Thus far, income from the day care services still represents the majority of our efforts. The...

The organization continued to provide quality day care services to the Fayette County, TN community. Thus far, income from the day care services still represents the majority of our efforts. The above program expenses were incurred to operate the day care center. The day care center continued to provided many underprivlaged residents with services this past year.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $102,147

Investment Income $0

Other Revenue $3,498

TOTAL REVENUE $105,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,826

Fundraising Expenses $0

Program Expenses $132,359

Other Expenses $67,298

TOTAL EXPENSES $136,124

Year-over-Year Comparison

	2025	2024	Change
Revenue	$105,645	$118,013	-0.1%
Expenses	$136,124	$147,560	-0.1%
Net Income	$-30,479	$-29,547	+0.0%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

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

$52,000

Total Directors

$52,000

Key Employees

$36,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James H Rosser	Board Director	003.00	Officer Director	$0	$0	$52,000
Lyvonne C Crutchfield	Day Care Director	040.00	Key Emp	$28,080	$0	$28,080
Mary P Carroll	Program Director	015.00	Key Emp	$8,220	$0	$8,220
Sammie L Shaw	Chairman	003.00	Officer Director	$0	$0	$0
Lincoln Nowley	Board Director	003.00	Officer Director	$0	$0	$0
Demechal Davis	Board Director	003.00	Officer Director	$0	$0	$0
JC Mason	Board Director	003.00	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	$105,645	$136,124	$758,516	$-30,479
2024	$118,013	$147,560	$835,513	$-29,547
2023	$93,580	$124,050	$844,516	$-30,470
2022	$84,976	$144,659	$873,738	$-59,683
2021	$106,681	$163,015	$927,293	$-56,334
2020	$130,415	$161,972	$965,764	$-31,557
2019	$140,726	$200,757	$971,078	$-60,031
2018	$119,121	$180,978	$1,003,199	$-61,857

Lagoshen Family Life Skills & Enrichment Center