LAFAYETTE-ORINDA PRESBYTERIAN

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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

1995

Legal Domicile

Principal Officer

JEN CROCKER

Phone

9252838722

Tax Period

2023-10-01 to 2024-09-30

LAFAYETTE-ORINDA PRESBYTERIAN, founded in 1995, is a small nonprofit in the Religion sector that reported $888K in total revenue in fiscal year 2023. The organization ran a surplus of $194K, a strong 22% operating margin.

Mission

TO SUPPORT THE LONG-TERM FINANCIAL HEALTH AND GROWTH OF LAFAYETTE-ORINDA PRESBYTERIAN CHURCH (LOPC).

Program Service Accomplishments

Program 1

Expenses: $467,262 Revenue: $372,094

GRANTS MADE TO LAFAYETTE-ORINDA PRESBYTERIAN CHURCH (LOPC) PRIMARILY TO SUPPORT THE MAINTENANCE, REPAIRS AND UPKEEP ON BUILDINGS AND FACILITIES. IN ADDITION, THESE FUNDS ALSO PROVIDED SUPPORT TO...

GRANTS MADE TO LAFAYETTE-ORINDA PRESBYTERIAN CHURCH (LOPC) PRIMARILY TO SUPPORT THE MAINTENANCE, REPAIRS AND UPKEEP ON BUILDINGS AND FACILITIES. IN ADDITION, THESE FUNDS ALSO PROVIDED SUPPORT TO MISSION, MUSIC AND DEACONS MINISTRIES OF THE CHURCH.

Program 2

Expenses: $49,699 Revenue: $40,474

GRANTS WERE MADE TO SUPPORT DEACONS FUND, YOUTH AND ELDER FELLOWSHIP ACTIVITIES

Program 3

Expenses: $177,072 Revenue: $178,006

GENERAL MINISTRY SUPPORT FOR LAFAYETTE-ORINDA PRESBYTERIAN CHURCH

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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 (2023)

Revenue Breakdown

Contributions & Grants $297,665

Program Service Revenue $0

Investment Income $590,574

Other Revenue $0

TOTAL REVENUE $888,239

Expense Breakdown

Grants Paid $619,758

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $694,033

Other Expenses $74,275

TOTAL EXPENSES $694,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$888,239	$823,210	+0.1%
Expenses	$694,033	$651,533	+0.1%
Net Income	$194,206	$171,677	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOIS BOYD	SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES BECKEMEYER	PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL ROSS	DIRECTOR	3.00	Director	$0	$0	$0
JEN CROCKER	TREASURER	3.00	Officer Director	$0	$0	$0
DARA YOUNGDALE	DIRECTOR	3.00	Officer Director	$0	$0	$0
ANDY GILL	DIRECTOR	3.00	Director	$0	$0	$0
LINDA ROSENTHAL	DIRECTOR	3.00	Director	$0	$0	$0
LINDA FODRINI-JOHNSON	DIRECTOR	3.00	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	$888,239	$694,033	$14,066,761	$194,206
2023	$823,210	$651,533	$11,844,332	$171,677
2022	$421,992	$655,901	$10,465,309	$-233,909
2021	$277,907	$540,686	$12,948,835	$-262,779