Tustin, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Food and Shelter: Laurel House, dba Hope Harbor,is the only long-term shelter program in Orange County, CA providing direct shelter services and basic necessities, including food, for runaway...
Food and Shelter: Laurel House, dba Hope Harbor,is the only long-term shelter program in Orange County, CA providing direct shelter services and basic necessities, including food, for runaway, homeless and at-risk teen boys and girls. The goal is to prevent teen homelessness by reunifying at-risk teens with their families or transitioning them into other positive living situations. Ninety percent of the total budget is delivered directly to beneficiaries for program services at no cost to the beneficiaries, 100% of which is privately donated. Hope Harbor successfully achieved 100% of this goal.
Counseling and Mental Health: Counseling and mental health services are provided to at-risk teens from low- to moderate- income households who have limited resources and access to mental health...
Counseling and Mental Health: Counseling and mental health services are provided to at-risk teens from low- to moderate- income households who have limited resources and access to mental health services. The teens we serve are struggling with issues of abuse, mental health, bullying, eating disorders, or suicide ideation, sometimes turning to substance abuse to self-medicate. Counseling sessions can average $150/hour which poses a significant burden to the families we serve. In 2024, 773 counseling sessions,and 64 crisis counseling sessions. Crisis counseling sessions are provided to teens who have experienced significant trauma such as sexual abuse or abandonment. Hope Harbor sucessfully acheived 100% of this goal.
Live-in House Parents: Hope Harbor is the only youth shelter program in Orange County that employs live-in house parents providing case management and ongoing, consistent, stable supervision and...
Live-in House Parents: Hope Harbor is the only youth shelter program in Orange County that employs live-in house parents providing case management and ongoing, consistent, stable supervision and support to runaway, homeless and at-risk teens. House parents coordinate school enrollment, liaise with the local schools on each teens individual needs including individualized Education Plans when needed and coordinate the mental health treatment plan. They meet regularly with each teen on his/her behavioral contract and goals. With their spouses, the house parents provide a safe and nurturing family atmosphere. In 2024, the following were provided: 28 hours of tutoring and SAT/ACT prep, 3,059 transportation assistance to school and appointments, 619 life skills sessions, 152 fitness and nutritional training sessions and 589 coaching/case management sessions. Hope Harbor successfully achieved 100% of this goal.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 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 |
Compare Laurel House Inc dba Hope Harbor with other nonprofits in California and across the country.