FRIENDS OF LAFAYETTE HOUSE

EIN: 822815239 501(c)(3) Philanthropy & Grantmaking

PORTSMOUTH, NH

Total Revenue
$926,973
Total Expenses
$633,245
Total Assets
$1,367,667
Net Assets
$1,160,375
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NH
Principal Officer
LISA PRESS
Phone
6034278941
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF LAFAYETTE HOUSE, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $927K in total revenue in fiscal year 2025. The organization ran a surplus of $294K, a strong 32% operating margin.

Mission

TO OPERATE A RESIDENTIAL FACILITY FOR DISABLED ADULTS

Program Service Accomplishments

Program 1
Expenses: $335,829 Revenue: $298,939

PROVIDE HOUSING AND PERSONAL CARE SERVICES FOR (12) RESIDENTS UNDER PROJECT NH36T81101 GREAT BAY RESIDENTIAL FACILITY II

Program 2
Expenses: $106,457 Revenue: $101,633

PROVIDE DAY PROGRAM SERVICES FOR (12) DEVELOPMENTALLY DISABLED ADULTS TO SUPPLEMENT LOCAL AGENCIES

Program 3
Expenses: $71,714 Revenue: $477,576

CSS

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $29,607
Program Service Revenue $878,149
Investment Income $19,217
Other Revenue $0
TOTAL REVENUE $926,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $430,103
Fundraising Expenses $0
Program Expenses $514,000
Other Expenses $203,142
TOTAL EXPENSES $633,245

Year-over-Year Comparison

2025 2024 Change
Revenue $926,973 $930,697 0.0%
Expenses $633,245 $608,936 +0.0%
Net Income $293,728 $321,761 -0.1%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
6
Independent Members
6
Employees
24
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
5
$81,550
Total Directors
6
$81,550
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENE SULLIVAN EXECUTIVE DI 40.00
Officer Director
$81,550 $0 $81,550
TRACY ADAMS TREASURER N/A
Officer Director
$0 $0 $0
DAVE BAXTER AT LARGE DIR N/A
Director
$0 $0 $0
MELANIE MERZ SECRETARY N/A
Officer Director
$0 $0 $0
LISA PRESS PRESIDENT N/A
Officer Director
$0 $0 $0
LYNN SPANG VICE PRESIDE N/A
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 $926,973 $633,245 $1,367,667 $293,728
2024 $930,697 $608,936 $1,076,346 $321,761
2023 $729,336 $540,358 $761,647 $188,978
2022 $510,285 $480,795 $567,362 $29,490
2021 $456,322 $413,948 $531,938 $42,374
2020 $431,630 $369,400 $406,828 $62,230
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