Lafayette Athletic Association of the Deaf (EIN 720989485) - 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

1977

Legal Domicile

Principal Officer

SHANNAH ARCENEAUX

Phone

2253338288

Tax Period

2023-01-01 to 2023-12-31

Lafayette Athletic Association of the Deaf, founded in 1977, is a small nonprofit in the Diseases & Disorders sector that reported $230K in total revenue in fiscal year 2023. The organization ran a surplus of $155K, a strong 67% operating margin.

Mission

THE ORGANIZATION PROVIDES ITS MEMBERS WITH THE NECESSARY TOOLS TO COMMUNICATE AND EDUCATE ITS MEMBERS TO MAKE THEM MORE PRODUCTIVE

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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 (2023)

Revenue Breakdown

Contributions & Grants $31,582

Program Service Revenue $0

Investment Income $178,812

Other Revenue $19,416

TOTAL REVENUE $229,810

Expense Breakdown

Grants Paid $50

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,740

Other Expenses $74,689

TOTAL EXPENSES $74,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,810	$-23,725	-10.7%
Expenses	$74,739	$66,898	+0.1%
Net Income	$155,071	$-90,623	-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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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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ISCH	President	5.000	Officer Director	$0	$0	$0
SHANNAH ARCENEAUX	Treasurer	5.000	Officer Director	$0	$0	$0
RAYMOND MASSIE	Vice President	2.000	Officer Director	$0	$0	$0
ELIZABETH TRAHAN	Secretary	2.000	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
2023	$229,810	$74,739	$480,130	$155,071
2022	$-23,725	$66,898	$438,101	$-90,623
2021	$56,629	$51,521	$503,704	$5,108
2020	$35,536	$55,474	$510,280	$-19,938
2019	$54,369	$82,249	$538,491	$-27,880
2018	$121,021	$138,508	$574,685	$-17,487

Lafayette Athletic Association of the Deaf