LAUREL AREA INTERFAITH VOLUNTEER CAREGIVERS INC (EIN 204380836) - 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

2006

Legal Domicile

Principal Officer

DAVID KIRKLAND

Phone

7245394357

Tax Period

2023-01-01 to 2023-12-31

LAUREL AREA INTERFAITH VOLUNTEER CAREGIVERS INC, founded in 2006, is a small nonprofit in the Religion sector that reported $169K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $199K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR PERSONS 60 YRS. AND OLDER WHO RESIDE IN THE GREATER LATROBE, DERRY AND LIGONIER AREAS BY PROVIDING COMPANIONSHIP AND ASSISTANCE.

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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 $154,769

Program Service Revenue $0

Investment Income $1,946

Other Revenue $12,658

TOTAL REVENUE $169,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,274

Fundraising Expenses $42,677

Program Expenses $133,131

Other Expenses $70,746

TOTAL EXPENSES $199,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,373	$114,662	+0.5%
Expenses	$199,020	$205,883	0.0%
Net Income	$-29,647	$-91,221	-0.7%

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

230

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MCLENDON	EXECUTIVE DI	40.00	Officer	$48,000	$0	$48,000
REX ASHBROOK	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID DEROSE	DIRECTOR	1.00	Director	$0	$0	$0
JOHNETTE DEROSE	DIRECTOR	1.00	Director	$0	$0	$0
DR DANIEL DICOLA	DIRECTOR	1.00	Director	$0	$0	$0
DR KATHLEEN KELLEY	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID KIRKLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOROTHY LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
PAULA MALONEY	DIRECTOR	1.00	Director	$0	$0	$0
JODY MARSH	DIRECTOR	1.00	Director	$0	$0	$0
MARIE MCCANDLESS	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY SPRINGER	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON WILSON	TREASURER	1.00	Officer 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	$169,373	$199,020	$239,035	$-29,647
2022	$114,662	$205,883	$266,338	$-91,221
2021	$220,112	$177,033	$360,931	$43,079
2020	$151,261	$177,822	$316,313	$-26,561
2019	$116,115	$131,009	$341,057	$-14,894
2018	$195,428	$144,665	$353,475	$50,763

LAUREL AREA INTERFAITH VOLUNTEER CAREGIVERS INC