LAUREL BROOK CLUB INC (EIN 042004550) - 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

1902

Legal Domicile

Principal Officer

JAMES BURNS

Phone

6174384734

Tax Period

2023-01-01 to 2023-12-31

LAUREL BROOK CLUB INC, founded in 1902, is a small nonprofit that reported $140K in total revenue in fiscal year 2023. Expenses of $126K left a modest 10% surplus.

Mission

SOCIAL AND RECREATIONAL CLUB

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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 $0

Program Service Revenue $140,259

Investment Income $1

Other Revenue $0

TOTAL REVENUE $140,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,220

Fundraising Expenses $0

Program Expenses $112,911

Other Expenses $81,087

TOTAL EXPENSES $126,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,260	$136,126	+0.0%
Expenses	$126,307	$139,129	-0.1%
Net Income	$13,953	$-3,003	-5.6%

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

N/A

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
DIX LEESON JR	MEMBER	0.50	Director	$0	$0	$0
RICHARD AM LYON	MEMBER	0.50	Director	$0	$0	$0
JONATHON KNOWLES	MEMBER	0.50	Director	$0	$0	$0
DOUGLAS ROACH	MEMBER	0.50	Director	$0	$0	$0
JOSEPH COVE	PRESIDENT	0.50	Officer Director	$0	$0	$0
KEVIN SANFORD	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JAMES LEUCK	SECRETARY	0.50	Officer Director	$0	$0	$0
JAMES BURNS	TREASURER	0.50	Officer Director	$0	$0	$0
JOHN CUNNINGHAM	MEMBER	0.50	Director	$0	$0	$0
PETER GATES	MEMBER	0.50	Director	$0	$0	$0
JAMES VOGT	MEMBER	0.50	Director	$0	$0	$0
HOWARD M KILGUSS	MEMBER	0.50	Director	$0	$0	$0
JAMES BEAKEY	MEMBER	0.50	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	No data	No data	No data	No data
2023	$140,260	$126,307	$294,222	$13,953
2022	$136,126	$139,129	$281,285	$-3,003
2021	$132,361	$126,393	$296,561	$5,968
2020	$118,076	$108,108	$272,161	$9,968
2019	$138,313	$111,446	$262,193	$26,867
2018	$114,230	$112,156	$235,326	$2,074

LAUREL BROOK CLUB INC