FRIENDS OF LAUREL HOUSE INC (EIN 061189773) - 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

1985

Legal Domicile

Principal Officer

SHEILA MCCAFFREY

Phone

2033241816

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF LAUREL HOUSE INC, founded in 1985, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 30% operating deficit.

Mission

A SUPPORTING ORGANIZATION TO LAUREL HOUSE INC. LAUREL HOUSE INC ACTIVITIES INCLUDE PSYCHOSOCIAL REHABILITATION, SUPPORTIVE HOUSING AND, EMPLOYMENT PLACEMENT AND EDUCATIONAL SUPPORT PROGRAMS.

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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 $955,928

Program Service Revenue $0

Investment Income $34,090

Other Revenue $194,106

TOTAL REVENUE $1,184,124

Expense Breakdown

Grants Paid $854,942

Salaries & Benefits $469,615

Fundraising Expenses $0

Program Expenses $1,495,911

Other Expenses $216,862

TOTAL EXPENSES $1,541,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,184,124	$1,379,352	-0.1%
Expenses	$1,541,419	$1,402,323	+0.1%
Net Income	$-357,295	$-22,971	+14.6%

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

N/A

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

$465,085

Total Directors

$222,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA AUTORE	PRES. & CEO/DIRECTOR	1.00	Officer Director	$0	$0	$222,000
KENNETH DELLAROCCO	CHAIRMAN OF BOARD OF DIREC	3.00	Director	$0	$0	$0
MICHAEL R PARKER	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
SUSAN MARKS	DIRECTOR	2.00	Director	$0	$0	$0
PETER MCGOWAN	DIRECTOR	2.00	Director	$0	$0	$0
TREVOR CROW LMFT	DIRECTOR	2.00	Director	$0	$0	$0
JOHN J FEIGHERY JR	DIRECTOR	2.00	Director	$0	$0	$0
MARIE A HANDLER MD ABPN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER P JORDAN	DIRECTOR	2.00	Director	$0	$0	$0
ANJALI MATHAI LMSW	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT E O'BANNER	DIRECTOR	2.00	Director	$0	$0	$0
JAY BOLL	VP RESOURCES TO RECOVER	5.00	Officer	$0	$0	$146,700
SHEILA MCCAFFREY	CHIEF OPERATING OFFICER	5.00	Officer	$0	$0	$96,385

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	$1,184,124	$1,541,419	$2,164,105	$-357,295
2024	$1,379,352	$1,402,323	$2,448,497	$-22,971
2024	$1,379,352	$1,402,323	$2,448,497	$-22,971
2023	$1,361,678	$1,199,096	$2,434,489	$162,582
2023	$1,361,678	$1,199,096	$2,434,489	$162,582
2022	$1,171,562	$724,035	$2,314,108	$447,527
2021	$1,235,492	$919,164	$1,968,396	$316,328
2020	$1,073,952	$1,261,938	$1,670,327	$-187,986
2019	$1,140,299	$1,415,518	$1,874,791	$-275,219
2018	$1,608,437	$1,191,457	$2,101,913	$416,980

FRIENDS OF LAUREL HOUSE INC