LArche USA (EIN 911355711) - 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

1997

Legal Domicile

Principal Officer

LAURA GIDDINGS

Phone

5032826231

Tax Period

2024-01-01 to 2024-12-31

LArche USA, founded in 1997, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 5% surplus.

Mission

THE MISSION OF L'ARCHE IS TO SUPPORT PEOPLE WITH INTELLECTUAL DISABILITIES AND, TOGETHER WITH OUR PARTNERS IN THE GLOBAL DISABILITY MOVEMENT, TO BUILD A MORE HUMAN SOCIETY WHERE NO ONE IS LEFT BEHIND.

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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 $1,739,107

Program Service Revenue $618,239

Investment Income $3,630

Other Revenue $111,074

TOTAL REVENUE $2,472,050

Expense Breakdown

Grants Paid $565,089

Salaries & Benefits $1,284,772

Fundraising Expenses $356,253

Program Expenses $1,744,689

Other Expenses $507,986

TOTAL EXPENSES $2,357,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,472,050	$2,540,660	0.0%
Expenses	$2,357,847	$2,829,635	-0.2%
Net Income	$114,203	$-288,975	-1.4%

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

$233,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW CALLAHAN	DIRECTOR OF FIN	40.00	Officer	$104,670	$13,046	$117,716
LAURA GIDDINGS	NATIONAL LEADER	40.00	Officer	$103,375	$12,373	$115,748
MATTHEW RHODES	President	1.00	Officer Director	$0	$0	$0
BRIAN BERG	Vice President	1.00	Officer Director	$0	$0	$0
LISA SCHILTZ	Secretary	1.00	Officer Director	$0	$0	$0
MAUREEN COSTELLO-SHEA	Treasurer	1.00	Officer Director	$0	$0	$0
STEVE LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HOEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH BARSOTTI	BOARD MEMBER	1.00	Director	$0	$0	$0
TENIEL RAMIKIE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE LIEBL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE WILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JILLANIE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMESON LOCKLEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK KRAFFT	BOARD MEMBER	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
2024	$2,472,050	$2,357,847	$1,433,981	$114,203
2023	$2,540,660	$2,829,635	$1,257,535	$-288,975
2022	$2,914,566	$2,928,224	$1,478,075	$-13,658
2021	$2,612,289	$2,669,159	$1,392,550	$-56,870
2020	$3,041,882	$2,883,921	$1,732,689	$157,961
2019	$3,504,315	$3,281,554	$1,457,807	$222,761
2018	$2,194,175	$2,254,492	$1,154,531	$-60,317

LArche USA