LAURA'S HOUSE (EIN 330621826) - 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

1994

Legal Domicile

Principal Officer

BARRY VILLINES

Phone

9493613775

Tax Period

2024-01-01 to 2024-12-31

LAURA'S HOUSE, founded in 1994, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REDUCE THE INCIDENCE OF DOMESTIC VIOLENCE.

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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 $3,978,033

Program Service Revenue $57,322

Investment Income $166,779

Other Revenue $1,595,325

TOTAL REVENUE $5,797,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,824,589

Fundraising Expenses $829,381

Program Expenses $4,628,005

Other Expenses $2,131,766

TOTAL EXPENSES $6,006,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,797,459	$5,500,354	+0.1%
Expenses	$6,006,535	$5,610,727	+0.1%
Net Income	$-209,076	$-110,373	+0.9%

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

135

Volunteers

620

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

$291,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTY BUCKLEN	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE KREMER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LAM	DIRECTOR	1.00	Director	$0	$0	$0
RICK LUTZKY	DIRECTOR	1.00	Director	$0	$0	$0
BARRY VILLINES	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLOTTE GADBOIS	DIRECTOR	1.00	Director	$0	$0	$0
BILL ELDIEN	DIRECTOR	1.00	Director	$0	$0	$0
BETHANIE MORIARTY	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE PINNELL	CHAIR	1.00	Officer Director	$0	$0	$0
KERRI STRUNK	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE ASSAYANG	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KHOURI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRUCE SEDER	DIRECTOR	1.00	Director	$0	$0	$0
ALEK HENKA	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE JAMES	DIRECTOR	1.00	Director	$0	$0	$0
PATTY CYR	DIRECTOR	1.00	Director	$0	$0	$0
JIM MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET BAYSTON	CEO	40.00	Officer	$281,898	$10,030	$291,928
LAURA KELLY	DIRECTOR OF OPERATIONS	40.00	Highest	$146,102	$9,921	$156,023
THERESA BLACK	CLINICAL DIRECTOR	40.00	Highest	$118,323	$0	$118,323

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	$5,797,459	$6,006,535	$13,597,604	$-209,076
2023	$5,500,354	$5,610,727	$14,096,769	$-110,373
2022	$5,904,649	$5,305,357	$13,948,036	$599,292
2021	$6,094,558	$5,077,278	$14,107,893	$1,017,280
2020	$5,150,219	$5,143,621	$13,542,839	$6,598
2020	$5,150,219	$5,143,621	$13,542,839	$6,598
2020	$5,150,219	$5,143,621	$13,542,839	$6,598
2019	$8,104,585	$4,976,845	$13,778,992	$3,127,740
2018	$4,040,524	$4,496,727	$6,130,942	$-456,203

LAURA'S HOUSE