LAWRENCE PAPER COMPANY HEALTH AND WELFARE PLAN

EIN: 480934064

LAWRENCE, KS

Total Revenue
$2,354,700
Total Expenses
$2,636,402
Total Assets
$689,007
Net Assets
$537,007
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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
1981
Legal Domicile
KS
Principal Officer
MATT VOGEL
Phone
7858438111
Tax Period
2024-01-01 to 2024-12-31

LAWRENCE PAPER COMPANY HEALTH AND WELFARE PLAN, founded in 1981, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

HEALTH CARE COVERAGE

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,354,700
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,354,700

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $616,690
TOTAL EXPENSES $2,636,402

Year-over-Year Comparison

2024 2023 Change
Revenue $2,354,700 $2,216,282 +0.1%
Expenses $2,636,402 $2,268,176 +0.2%
Net Income $-281,702 $-51,894 +4.4%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
2
$885,780
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN D HILL JR Trustee 0.00
Director
$0 $0 $478,134
MATTHEW A VOGEL Trustee 2.00
Director
$0 $7,680 $407,646
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 $2,354,700 $2,636,402 $689,007 $-281,702
2023 $2,216,282 $2,268,176 $1,056,109 $-51,894
2022 $3,263,519 $2,901,822 $1,106,403 $361,697
2021 $2,719,415 $2,891,515 $812,120 $-172,100
2020 $3,627,289 $3,290,076 $1,017,433 $337,213
2019 $2,941,349 $3,097,002 $608,753 $-155,653
2018 $2,295,197 $1,920,539 $839,486 $374,658
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