Laurel House Inc dba Hope Harbor (EIN 330098433) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Phone

7142474300

Tax Period

2023-10-01 to 2024-09-30

Laurel House Inc dba Hope Harbor, founded in 1985, is a small nonprofit that reported $589K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $789K exceeded revenue, resulting in a 34% operating deficit.

Mission

The mission of Laurel House (dba Hope Harbor) is providing a home for teens in crisis, transforming lives, and strengthening families. Laurel House has the only long-term youth shelters in Orange County, CA for runaway, homeless and troubled teen girls and boys.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $589,027

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $589,027

Expense Breakdown

Grants Paid $136,072

Salaries & Benefits $290,612

Fundraising Expenses $97,576

Program Expenses $679,213

Other Expenses $362,795

TOTAL EXPENSES $789,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$589,027	$644,112	-0.1%
Expenses	$789,479	$794,845	0.0%
Net Income	$-200,452	$-150,733	+0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mr Bryan Crain	President	10.00	Officer Key Emp	$0	$0	$0
Mr Bart Hansen	Vice Chairman	1.00	Officer Director	$0	$0	$0
Mr Mark Conzelman	Chairman	1.00	Officer Director	$0	$0	$0
Mr Christopher Ferebee	Treasurer	1.00	Officer Director	$0	$0	$0
Mr Joe Oltmans	Director	1.00	Director	$0	$0	$0
Dr Ralph Duff	Former Director	1.00	Director	$0	$0	$0
Dr Bill Guard	Director	1.00	Director	$0	$0	$0
Dr Steve Callahan	Director	1.00	Director	$0	$0	$0
Mrs Jackie Nowlin	Director	1.00	Director	$0	$0	$0
Mr Jim Palmer	Former President	10.00	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	$589,027	$789,479	$2,122,279	$-200,452
2023	$644,112	$794,845	$2,069,044	$-150,733
2022	$556,293	$816,384	$2,567,018	$-260,091
2021	$705,570	$885,845	$2,484,213	$-180,275
2020	$549,395	$450,644	$2,418,147	$98,751
2019	$1,184,564	$288,197	$1,807,141	$896,367
2018	$352,501	$222,855	$964,562	$129,646

Laurel House Inc dba Hope Harbor