LAMOILLE COMMUNITY HOUSE INC (EIN 842586480) - 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

2019

Legal Domicile

Principal Officer

AMY OLSEN

Phone

7857602285

Tax Period

2024-07-01 to 2025-06-30

LAMOILLE COMMUNITY HOUSE INC, founded in 2019, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 189% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 12% surplus.

Mission

LAMOILLE COMMUNITY HOUSE, INC. (LCH) PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES FOR ADULTS EXPERIENCING HOMELESSNESS. LCH IS A LOW-BARRIER, BEHAVIOR-BASED WARMING SHELTER. LCH STRIVES TO CONNECT GUESTS OF THE SHELTER, WITH THEIR INPUT AND PERMISSION , TO COMMUNITY RESOURCES.

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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 $249,797

Program Service Revenue $1,717,841

Investment Income $229

Other Revenue $7,636

TOTAL REVENUE $1,975,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,331,084

Fundraising Expenses $85,359

Program Expenses $1,534,013

Other Expenses $407,572

TOTAL EXPENSES $1,738,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,975,503	$682,604	+1.9%
Expenses	$1,738,656	$672,855	+1.6%
Net Income	$236,847	$9,749	+23.3%

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

135

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY OLSEN	BOARD PRESID	1.00	Officer	$0	$0	$0
ANNA KERN	BOARD SECRET	1.00	Officer	$0	$0	$0
SARAH LILLIBRIDGE	BOARD TREASU	1.00	Officer	$0	$0	$0
LISA PATLIS	BOARD VICE P	1.00	Officer	$0	$0	$0
JUNE MENDEL	DIRECTOR	1.00	Director	$0	$0	$0
ANGELINA BECKETT	DIRECTOR	1.00	Director	$0	$0	$0
LIAM CRANNELL	DIRECTOR	1.00	Director	$0	$0	$0
ROGER NICHOLLS	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE GONYEA	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR BECCA GIRRELL	DIRECTOR	1.00	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	$1,975,503	$1,738,656	$790,031	$236,847
2024	No data	No data	No data	No data
2023	$586,132	$308,724	$549,507	$277,408
2022	$462,771	$306,105	$268,326	$156,666
2021	$462,461	$379,160	$121,023	$83,301
2020	$209,380	$182,793	$30,980	$26,587

LAMOILLE COMMUNITY HOUSE INC