LAUREL RIDGE INC (EIN 060713414) - 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

1952

Legal Domicile

Principal Officer

LAINEE TRUDEL

Phone

8609289174

Tax Period

2024-11-01 to 2025-10-31

LAUREL RIDGE INC, founded in 1952, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $165K, a strong 16% operating margin.

Mission

TO OPERATE AND MAINTAIN A FACILITY OFFERING SOCIAL AND RECREATIONAL PRIVILEGES TO ITS MEMBERS.

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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 $0

Program Service Revenue $820,848

Investment Income $16,672

Other Revenue $224,168

TOTAL REVENUE $1,061,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,875

Fundraising Expenses $0

Program Expenses $723,958

Other Expenses $655,465

TOTAL EXPENSES $896,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,061,688	$1,016,171	+0.0%
Expenses	$896,340	$859,677	+0.0%
Net Income	$165,348	$156,494	+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

234

Independent Members

N/A

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
JUDY FERGUSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL CULLEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN ROY	SECRETARY	1.00	Officer Director	$0	$0	$0
LAINEE TRUDEL	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT KELLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE PURZYCKI	DIRECTOR	1.00	Director	$0	$0	$0
TYLER COURTNEY	DIRECTOR	1.00	Director	$0	$0	$0
JANINE SHAILER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
DARIO CAVALLERO	DIRECTOR AT LARGE	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
2025	$1,061,688	$896,340	$1,909,878	$165,348
2024	$1,016,171	$859,677	$1,741,873	$156,494
2023	$954,531	$782,902	$1,585,343	$171,629
2022	$818,139	$753,070	$1,411,967	$65,069
2021	$756,602	$709,087	$1,346,456	$47,515
2020	$696,843	$678,197	$1,298,835	$18,646
2019	$728,742	$709,857	$1,281,268	$18,885
2018	$696,162	$697,329	$1,262,987	$-1,167

LAUREL RIDGE INC