Laurel House Inc dba Hope Harbor

EIN: 330098433 501(c)(3)

Tustin, CA

Total Revenue
$589,027
Total Expenses
$789,479
Total Assets
$2,122,279
Net Assets
$1,108,171
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $349,841 Revenue: $0

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...

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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.

Program 2
Expenses: $58,447 Revenue: $0

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...

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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.

Program 3
Expenses: $270,925 Revenue: $0

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...

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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.

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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%)

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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
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Governance

Voting Members
8
Independent Members
8
Employees
3
Volunteers
50

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
5
$0
Total Directors
9
$0
Key Employees
1
$0
Highest Compensated
0
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
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
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