LARCHE SPOKANE (EIN 911155790) - 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

1976

Legal Domicile

Principal Officer

CATHERINE NILLES

Phone

5094830438

Tax Period

2024-01-01 to 2024-12-31

LARCHE SPOKANE, founded in 1976, is a small nonprofit in the Human Services sector that reported $842K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 15% operating margin.

Mission

TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIP, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY.

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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 $116,186

Program Service Revenue $726,126

Investment Income $52

Other Revenue $0

TOTAL REVENUE $842,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,062

Fundraising Expenses $9,969

Program Expenses $647,357

Other Expenses $149,504

TOTAL EXPENSES $715,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$842,364	$699,121	+0.2%
Expenses	$715,566	$711,955	+0.0%
Net Income	$126,798	$-12,834	-10.9%

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

$73,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE STEELE	TREASURER	2.00	Officer Director	$0	$0	$0
RYAN THOMAS	SECRETARY	2.00	Officer Director	$0	$0	$0
DEBRA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE NILLES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL KELLY	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY PICOTTE	DIRECTOR	2.00	Director	$0	$0	$0
TODD ROTHROCK	DIRECTOR	2.00	Director	$0	$0	$0
MAURINE BARRETT	EXECUTIVE DIRECTOR	50.00	Officer	$73,000	$0	$73,000

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	$842,364	$715,566	$1,643,016	$126,798
2023	$699,121	$711,955	$1,468,130	$-12,834
2022	$688,189	$659,759	$1,424,509	$28,430
2021	$993,236	$521,791	$1,513,962	$471,445
2020	$693,218	$543,510	$969,983	$149,708
2019	$532,895	$490,669	$783,305	$42,226
2018	$472,737	$388,282	$699,002	$84,455
2017	$694,507	$390,693	$641,274	$303,814

LARCHE SPOKANE