MARY & ALEXANDER LAUGHLIN CHILDREN'S CENTER (EIN 251045694) - 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

1956

Legal Domicile

Principal Officer

MARYANN PERKINS

Phone

4127414087

Tax Period

2023-09-01 to 2024-08-31

MARY & ALEXANDER LAUGHLIN CHILDREN'S CENTER, founded in 1956, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $13.0M represent 65 months of operating reserves.

Mission

OUR MISSION IS TO EMPOWER CHILDREN WITH THE SKILLS THEY NEED TO BE SUCCESSFUL IN LIFE.

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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 $1,177,393

Program Service Revenue $897,639

Investment Income $315,945

Other Revenue $26,957

TOTAL REVENUE $2,417,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,834,568

Fundraising Expenses $159,806

Program Expenses $1,596,419

Other Expenses $707,343

TOTAL EXPENSES $2,541,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,417,934	$2,603,167	-0.1%
Expenses	$2,541,911	$2,401,144	+0.1%
Net Income	$-123,977	$202,023	-1.6%

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

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

$168,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY JONES	BOARD MEMBER - PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN NICODEMO	BOARD MEMBER - VICE PRESID	1.00	Officer Director	$0	$0	$0
LESLIE LIEBSCHER	BOARD MEMBER - TREASURER (UNTIL 06/2024)	1.00	Officer Director	$0	$0	$0
NATALIE MUELLER	BOARD MEMBER - SECRETARY	1.00	Officer Director	$0	$0	$0
TIFFANY BALLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY BIRTWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN NEWTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS WESTERHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB ROSSI	BOARD MEMBER	1.00	Director	$0	$0	$0
BECCA SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN MCLEOD	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD SACCO	BOARD MEMBER	1.00	Director	$0	$0	$0
CURT SCHAFFNER	BOARD MEMBER (UNTIL 01/2024)	1.00	Director	$0	$0	$0
MARY LAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDER LAUGHLIN	BOARD MEMBER (UNTIL 10/2024)	1.00	Director	$0	$0	$0
GEORGE SEBOLT	EXECUTIVE DIRECTOR	40.00	Officer	$154,507	$14,170	$168,677

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	$2,417,934	$2,541,911	$13,204,309	$-123,977
2023	$2,603,167	$2,401,144	$11,883,297	$202,023
2022	$2,391,128	$2,232,771	$11,472,142	$158,357
2021	$3,740,279	$1,971,626	$13,270,933	$1,768,653
2020	$1,357,558	$1,964,004	$11,072,426	$-606,446
2019	$1,425,624	$1,858,235	$10,806,558	$-432,611
2018	$2,556,291	$1,832,788	$11,813,482	$723,503

MARY & ALEXANDER LAUGHLIN CHILDREN'S CENTER