LHA FOUNDATION (EIN 720636846) - Form 990 Financial Analysis & Trantor Score

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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

1968

Legal Domicile

Principal Officer

PAUL A SALLES

Phone

2259280026

Tax Period

2024-01-01 to 2024-12-31

LHA FOUNDATION, founded in 1968, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE PRIMARY PURPOSE OF THE LHA FOUNDATION IS TO ADMINISTER HHS GRANTS AND (CONTINUED ON SCHEDULE O) OTHER GRANTS AND CONTRACTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,297,377

Program Service Revenue $0

Investment Income $35,478

Other Revenue $8,500

TOTAL REVENUE $2,341,355

Expense Breakdown

Grants Paid $732,684

Salaries & Benefits $677,626

Fundraising Expenses $0

Program Expenses $2,233,249

Other Expenses $968,954

TOTAL EXPENSES $2,379,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,341,355	$2,078,524	+0.1%
Expenses	$2,379,264	$2,141,498	+0.1%
Net Income	$-37,909	$-62,974	-0.4%

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

$903,941

Total Directors

$903,941

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN M COFFMAN FACHE	TRUSTEE	1.00	Director	$0	$0	$0
CINDY DOLAN CPA CIC CWCP	TRUSTEE	1.00	Director	$0	$0	$0
JOANN KUNKEL	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT PELTIER MD	TRUSTEE	1.00	Director	$0	$0	$0
PAUL SALLES	SECRETARY/TREASURER	1.00	Officer Director	$0	$62,375	$903,941
ROGER MATTKE MBA	TRUSTEE	1.00	Director	$0	$0	$0
DIONNE E VIATOR CPA FACHE	TRUSTEE	1.00	Director	$0	$0	$0
KIRK SOILEAU	TRUSTEE	1.00	Director	$0	$0	$0
DAWN JOHNSON MBA	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY MARTIN MHA CHSP	TRUSTEE	1.00	Director	$0	$0	$0
EDGARDO J TENREIRO	CHAIRMAN	1.00	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
2024	$2,341,355	$2,379,264	$1,657,848	$-37,909
2023	$2,078,524	$2,141,498	$2,204,810	$-62,974
2022	$1,743,830	$1,822,549	$1,755,362	$-78,719
2021	$3,893,643	$3,943,270	$1,786,775	$-49,627
2020	$1,990,063	$2,370,067	$1,959,202	$-380,004
2019	$1,798,311	$1,719,612	$2,183,004	$78,699
2018	$2,659,574	$2,386,333	$2,223,128	$273,241

LHA FOUNDATION