LAFAYETTE FOUNDATION CLINIC INC (EIN 842219105) - 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

2020

Legal Domicile

Phone

3373213290

Tax Period

2025-01-01 to 2025-12-31

LAFAYETTE FOUNDATION CLINIC INC, founded in 2020, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 46% operating margin.

Mission

TO PROVIDE EDUCATION, SCREENING, AND PREVENTION OF HUMAN IMMUNODEFICIENCY VIRUS AND TO PROVIDE COMPREHENSIVE MEDICAL CARE TO PERSONS OF ALL AGES AND ORIENTATIONS AFFECTED BY HIV.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,678,160

Program Service Revenue $80,495

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,758,655

Expense Breakdown

Grants Paid $153,000

Salaries & Benefits $721,093

Fundraising Expenses $0

Program Expenses $1,483,126

Other Expenses $610,160

TOTAL EXPENSES $1,484,253

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,758,655	$2,357,158	+0.2%
Expenses	$1,484,253	$1,749,287	-0.2%
Net Income	$1,274,402	$607,871	+1.1%

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

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

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

$339,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON LANDRY	OFFICER	40.00	Officer Highest	$339,301	$0	$339,301

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	$2,758,655	$1,484,253	$4,557,941	$1,274,402
2024	No data	No data	No data	No data
2023	$2,330,984	$1,424,944	$1,868,985	$906,040
2022	$900,091	$873,713	$963,543	$26,378
2021	$1,158,672	$922,106	$937,165	$236,566
2020	$343,791	$98,742	$245,049	$245,049

LAFAYETTE FOUNDATION CLINIC INC