Father Laurence (Larry) Tracy Advocacy Center Inc (EIN 831568241) - 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

2018

Legal Domicile

Principal Officer

Beatriz LeBron

Phone

5855637008

Tax Period

2024-01-01 to 2024-12-31

Father Laurence (Larry) Tracy Advocacy Center Inc, founded in 2018, is a small nonprofit in the Civil Rights & Advocacy sector that reported $669K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 21% operating margin.

Mission

To be an information and referral source.

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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 $627,943

Program Service Revenue $40,758

Investment Income $14

Other Revenue $0

TOTAL REVENUE $668,715

Expense Breakdown

Grants Paid $36,375

Salaries & Benefits $319,750

Fundraising Expenses $0

Program Expenses $456,347

Other Expenses $169,654

TOTAL EXPENSES $525,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$668,715	$515,588	+0.3%
Expenses	$525,779	$493,054	+0.1%
Net Income	$142,936	$22,534	+5.3%

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

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

$126,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Migdalia Concepcion	Treasurer	1.00	Officer Director	$0	$0	$0
Florence Dukes	Director	0.70	Director	$0	$0	$0
Diana Fernandez	Director	0.70	Director	$0	$0	$0
Dean Lucas	Director	0.90	Director	$0	$0	$0
Juanita Lyde	President	1.10	Officer Director	$0	$0	$0
Henry Padron	Director	0.70	Director	$0	$0	$0
Miriam Cortes	Vice President	1.00	Officer Director	$0	$0	$0
Fr Robert Werth	Director	0.90	Director	$0	$0	$0
Nancy Chin	Director	0.70	Director	$0	$0	$0
Brenda Lucas	Secretary	0.10	Officer Director	$0	$0	$0
Ciara McGillivray	Director of Operations	40.00	Officer	$52,699	$0	$52,699
Beatriz LeBron	Executive Director	40.00	Officer	$73,486	$35	$73,521

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	$668,715	$525,779	$321,648	$142,936
2023	$515,588	$493,054	$213,330	$22,534
2022	$361,821	$359,321	$227,689	$2,500
2021	$271,977	$225,988	$229,378	$45,989

Father Laurence (Larry) Tracy Advocacy Center Inc