Laity Lodge Foundation

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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

1964

Legal Domicile

Principal Officer

Janice S Flynn

Phone

8303159214

Tax Period

2023-01-01 to 2023-12-31

Laity Lodge Foundation, founded in 1964, is a community nonprofit in the Religion sector that reported $6.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.6M, a strong 59% operating margin.

Mission

Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families.

Program Service Accomplishments

Program 1

Expenses: $1,501,607 Revenue: $2,652,380

Provided a programmed ecumenical Christian youth camp for ages 7-16. Over 1,546 campers attended the summer of 2023 with a staff of almost 350 counselors and programmers. A grant from Laity Renewal Foundation allowed 161 youth to attend a one-week or two-week camp session at a discount or free of charge based on financial need.

Program 2

Expenses: $813,660 Revenue: $645,952

Provided a programmed ecumenical Christian family camp. 959 families attended weekend and summer weeklong retreats in 2023. A grant from Laity Renewal Foundation provided financial assistance for 465 families to attend fully programmed Family Camp retreats, including serving families through relationships with area nonprofits that provide quality human service programs for disenfranchised families.

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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 $725,501

Program Service Revenue $3,298,332

Investment Income $2,010,884

Other Revenue $26,452

TOTAL REVENUE $6,061,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $866,871

Fundraising Expenses $0

Program Expenses $2,315,267

Other Expenses $1,588,951

TOTAL EXPENSES $2,455,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,061,169	$5,319,901	+0.1%
Expenses	$2,455,822	$2,418,602	+0.0%
Net Income	$3,605,347	$2,901,299	+0.2%

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

N/A

Employees

466

Volunteers

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

$823,014

Total Directors

$369,081

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David M Rogers	President, serving as CEO	10.00	Officer Director	$0	$37,181	$369,081
Janice S Flynn	Asst Secretary-Treasurer	10.00	Officer	$0	$45,075	$453,933
Deborah Butt Rogers	VP & Secretary-Treasurer	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	No data	No data	No data	No data
2023	$6,061,169	$2,455,822	$36,353,076	$3,605,347
2022	$5,319,901	$2,418,602	$32,737,796	$2,901,299
2021	$4,448,142	$1,817,362	$29,728,509	$2,630,780
2020	$630,559	$995,097	$26,755,130	$-364,538
2019	$4,526,920	$1,983,397	$27,478,809	$2,543,523