KELLI JOY O'LAUGHLIN MEMORIAL FOUNDATION (EIN 471399206) - 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

2014

Legal Domicile

Principal Officer

JOHN O'LAUGHLIN

Phone

7084464474

Tax Period

2024-07-01 to 2025-06-30

KELLI JOY O'LAUGHLIN MEMORIAL FOUNDATION, founded in 2014, is a micro nonprofit in the Youth Development sector that reported $51K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $460K represent 109 months of operating reserves.

Mission

TO PROVIDE DEVELOPMENT, SOCIAL, AND EDUCATIONAL OPPORTUNITIES THAT WILL ENHANCE THE LIVES OF YOUNG ADULTS IN THE COMMUNITIES IT SERVES.

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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 $50,584

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,584

Expense Breakdown

Grants Paid $31,950

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,376

Other Expenses $17,875

TOTAL EXPENSES $49,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,584	$53,692	-0.1%
Expenses	$49,825	$47,151	+0.1%
Net Income	$759	$6,541	-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

N/A

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
JOHN O'LAUGHLIN	PRESIDENT	2.00	Director	$0	$0	$0
BRENDA O'LAUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
BRIDGETTE DOUGLAS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD HEINZ	DIRECTOR	2.00	Director	$0	$0	$0
DOUGLAS PORTER	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA DOUGLAS	DIRECTOR	2.00	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	$50,584	$49,825	$460,344	$759
2024	$53,692	$47,151	$508,279	$6,541
2023	$26,331	$83,366	$501,738	$-57,035
2022	$67,337	$87,843	$558,773	$-20,506
2021	$50,177	$102,210	$579,279	$-52,033
2020	$139,812	$80,432	$631,312	$59,380
2019	$64,840	$92,621	$571,932	$-27,781

KELLI JOY O'LAUGHLIN MEMORIAL FOUNDATION