L'ARCHE TAHOMA HOPE COMMUNITY

EIN: 911206208 501(c)(3) Human Services

TACOMA, WA

Total Revenue
$3,248,181
Total Expenses
$3,833,065
Total Assets
$5,986,956
Net Assets
$5,066,345
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WA
Principal Officer
BILL HOSKYN
Phone
2535353178
Tax Period
2024-01-01 to 2024-12-31

L'ARCHE TAHOMA HOPE COMMUNITY, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

L'ARCHE TAHOMA HOPE COMMUNITY (LTH) WAS FOUNDED TO MAKE KNOWN THE GIFTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AS REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS. WE CELEBRATE THE UNIQUE VALUE OF EVERY PERSON AND RECOGNIZE OUR NEED FOR ONE ANOTHER THROUGHOUT OUR COMMUNITY LIFE, WORK SITES, AND HOMES. LTH IS PROUD TO BE ONE OF OVER 150 COMMUNITIES AROUND THE WORLD BELONGING TO AN INTERNATIONAL FEDERATION FOUNDED OVER 50 YEARS AGO IN FRANCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,888,530
Program Service Revenue $187,535
Investment Income $166,143
Other Revenue $5,973
TOTAL REVENUE $3,248,181

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,886,581
Fundraising Expenses $135,696
Program Expenses $3,108,288
Other Expenses $946,484
TOTAL EXPENSES $3,833,065

Year-over-Year Comparison

2024 2023 Change
Revenue $3,248,181 $3,279,857 0.0%
Expenses $3,833,065 $3,413,435 +0.1%
Net Income $-584,884 $-133,578 +3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
71
Volunteers
997

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
$95,650
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE MIYAKADO EXECUTIVE DI 40.00
Officer
$95,650 $0 $95,650
JAMES BENTLEY MEMBER 1.00
Director
$0 $0 $0
JASON CLAPP MEMBER 1.00
Director
$0 $0 $0
RUTH DONOHUE MEMBER 1.00
Director
$0 $0 $0
CHRIS HARRISON TREASURER 1.50
Officer Director
$0 $0 $0
BILL HOSKYN PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA JONES MEMBER 1.00
Director
$0 $0 $0
BETH O'REILLY MEMBER N/A
Director
$0 $0 $0
MARIE ORRANGE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
TOM PAGANO MEMBER 3.50
Director
$0 $0 $0
LISE SCHUMACHER MEMBER N/A
Director
$0 $0 $0
JEFFREY UPTON SECRETARY 2.00
Officer Director
$0 $0 $0
DAVE VOGEL MEMBER 4.00
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
2024 $3,248,181 $3,833,065 $5,986,956 $-584,884
2023 $3,279,857 $3,413,435 $6,473,690 $-133,578
2022 $3,660,032 $2,859,529 $6,655,857 $800,503
2021 $2,960,686 $2,593,465 $5,890,168 $367,221
2020 $2,878,567 $2,632,477 $6,516,566 $246,090
2019 $2,547,537 $2,596,905 $6,104,386 $-49,368
2018 $2,248,119 $2,391,049 $6,232,868 $-142,930
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