Kerrville, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Laity Renewal Foundation, founded in 1995, is a community nonprofit in the Unknown sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $652K, a strong 25% operating margin.
Cultivating wholeness in people and institutions for the transformation of communities, focusing on spiritual formation and health in families and children.
Operation of an ecumenical Christian retreat center, named Laity Lodge, that focuses on cultivating wholeness in people and institutions for the transformation of communities. In 2024, Laity Lodge...
Operation of an ecumenical Christian retreat center, named Laity Lodge, that focuses on cultivating wholeness in people and institutions for the transformation of communities. In 2024, Laity Lodge hosted 975 guests in 31 separate retreat events.
Grants to support affiliated organizations in furtherance of a shared mission to cultivate wholeness in people and institutions for the transformation of communities. Grants to Laity Lodge Foundation...
Grants to support affiliated organizations in furtherance of a shared mission to cultivate wholeness in people and institutions for the transformation of communities. Grants to Laity Lodge Foundation allowed 158 families to attend weekend retreats at LLFC, Grants also allowed 169 youth to attend a one-week or two-week camp session at a discount or free of charge based on financial need.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,600,567 | $2,312,643 | +0.1% |
| Expenses | $1,948,866 | $1,748,800 | +0.1% |
| Net Income | $651,701 | $563,843 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| David M Rogers | President, serving as CEO | 10.00 |
Officer
Director
Key Emp
|
$0 | $38,567 | $393,279 |
| Deborah Butt Rogers | VP & Secretary-Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Janice S Flynn | Asst Secretary-Treasury | 10.00 |
Officer
|
$0 | $46,683 | $459,342 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,600,567 | $1,948,866 | $20,057,545 | $651,701 |
| 2023 | $2,312,643 | $1,748,800 | $19,341,077 | $563,843 |
| 2022 | $1,666,576 | $1,682,659 | $18,822,229 | $-16,083 |
| 2021 | $1,792,905 | $1,314,299 | $19,041,004 | $478,606 |
| 2020 | $1,336,551 | $2,169,024 | $18,887,885 | $-832,473 |
| 2019 | $4,176,369 | $5,216,999 | $22,971,448 | $-1,040,630 |
| 2018 | $4,677,671 | $1,999,005 | $20,304,919 | $2,678,666 |
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