ELIZABETH LAYTON CENTER INC (EIN 480637330) - 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

1962

Legal Domicile

Principal Officer

LESLIE BJORK

Phone

7852423780

Tax Period

2024-01-01 to 2024-12-31

ELIZABETH LAYTON CENTER INC, founded in 1962, is a mid-sized nonprofit in the Mental Health sector that reported $12.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE MENTAL HEALTH SERVICES IN OUR COMMUNITIES SO THAT THE QUALITY OF LIFE IS IMPROVED FOR OUR CLIENTS AND THEIR FAMILIES.

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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 $3,199,347

Program Service Revenue $8,750,187

Investment Income $196,863

Other Revenue $35,779

TOTAL REVENUE $12,182,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,804,028

Fundraising Expenses $0

Program Expenses $11,250,494

Other Expenses $2,941,690

TOTAL EXPENSES $12,745,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,182,176	$9,970,776	+0.2%
Expenses	$12,745,718	$9,708,757	+0.3%
Net Income	$-563,542	$262,019	-3.2%

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

184

Volunteers

N/A

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

$398,939

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SOMMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY CHRISJOHN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BIERMANN	TREASURER	1.00	Officer Director	$0	$0	$0
SARA CAYLOR	SECRETARY	1.00	Officer Director	$0	$0	$0
COLTON WAYMIRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA HORNE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BETH WADDLE	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE BJORK	EXECUTIVE DIRECTOR	40.00	Officer	$228,824	$13,832	$242,656
CHRIS SCOTT	CHIEF FINANCIAL OFFICER	40.00	Officer	$145,786	$10,497	$156,283
TAMARA CANTERBURY	LICENSED CLINICAL PROFESSI	40.00	Highest	$140,555	$11,383	$151,938
KRISTIN ANTONY	LICENSED CLINICAL PROFESSI	36.00	Highest	$124,847	$13,153	$138,000
MEGAN DARLING	LICENSED CLINICAL PROFESSI	40.00	Highest	$138,768	$4,284	$143,052
REBECCA MILES	LICENSED CLINICAL PROFESSI	40.00	Highest	$126,320	$10,756	$137,076
AMY WACKER	LICENSED CLINICAL PROFESSI	40.00	Highest	$141,950	$4,731	$146,681

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	$12,182,176	$12,745,718	$10,696,930	$-563,542
2023	$9,970,776	$9,708,757	$10,446,759	$262,019
2022	$7,262,736	$7,168,517	$9,852,598	$94,219
2021	$7,014,881	$6,638,821	$10,764,670	$376,060
2020	$8,955,803	$6,604,200	$10,138,267	$2,351,603
2019	$7,959,457	$6,861,589	$8,173,739	$1,097,868
2018	$7,186,586	$6,994,537	$7,346,320	$192,049

ELIZABETH LAYTON CENTER INC