LAUREL HOUSE INC (EIN 222511467) - 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

1984

Legal Domicile

Principal Officer

SHEILA MCCAFFREY

Phone

2033241816

Tax Period

2024-07-01 to 2025-06-30

LAUREL HOUSE INC, founded in 1984, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 10% surplus.

Mission

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 $2,662,140

Program Service Revenue $0

Investment Income $11,298

Other Revenue $181,575

TOTAL REVENUE $2,855,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,707,375

Fundraising Expenses $0

Program Expenses $2,106,516

Other Expenses $873,692

TOTAL EXPENSES $2,581,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,855,013	$2,632,512	+0.1%
Expenses	$2,581,067	$2,613,521	0.0%
Net Income	$273,946	$18,991	+13.4%

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

$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	35.00	Officer Director	$222,000	$0	$222,000
KENNETH DELLAROCCO	CHAIRMAN OF BOARD OF DIREC	10.00	Director	$0	$0	$0
MICHAEL R PARKER	DIRECTOR EMERITUS	5.00	Director	$0	$0	$0
SUSAN MARKS	DIRECTOR	5.00	Director	$0	$0	$0
PETER MCGOWAN	DIRECTOR	5.00	Director	$0	$0	$0
TREVOR CROW LMFT	DIRECTOR	5.00	Director	$0	$0	$0
JOHN J FEIGHERY JR	DIRECTOR	5.00	Director	$0	$0	$0
MARIE A HANDLER MD ABPN	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER P JORDAN	DIRECTOR	5.00	Director	$0	$0	$0
ANJALI MATHAI LMSW	DIRECTOR	5.00	Director	$0	$0	$0
VINCENT E O'BANNER	DIRECTOR	5.00	Director	$0	$0	$0
JAY BOLL	VP RESOURCES TO RECOVER	35.00	Officer	$146,700	$0	$146,700
SHEILA MCCAFFREY	CHIEF OPERATING OFFICER	35.00	Officer	$96,385	$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	$2,855,013	$2,581,067	$965,895	$273,946
2024	$2,632,512	$2,613,521	$845,733	$18,991
2024	$2,632,512	$2,613,521	$845,733	$18,991
2023	$2,412,983	$2,442,678	$882,316	$-29,695
2023	$2,412,983	$2,442,678	$882,316	$-29,695
2022	$2,377,839	$2,348,900	$1,051,841	$28,939
2021	$2,211,826	$2,252,826	$1,154,199	$-41,000
2020	$2,269,257	$2,210,381	$1,741,051	$58,876
2019	$2,246,328	$2,183,003	$992,603	$63,325
2018	$2,223,526	$2,267,218	$945,263	$-43,692

LAUREL HOUSE INC