LAUREL ADVOCACY & REFERRAL SERVICES INC (EIN 521537336) - 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

1988

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

LAUREL ADVOCACY & REFERRAL SERVICES INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023.

Mission

Enable Homeless and Low-Income people in Laurel to achieve stability and self - sufficiency

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,293,649

Program Service Revenue $254,657

Investment Income $6,330

Other Revenue $11,709

TOTAL REVENUE $2,566,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,101,002

Fundraising Expenses $302

Program Expenses $2,696,514

Other Expenses $1,595,814

TOTAL EXPENSES $2,696,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,566,345	$2,607,349	0.0%
Expenses	$2,696,816	$3,208,615	-0.2%
Net Income	$-130,471	$-601,266	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Kreiger	Trustee	1.00	Director	$0	$0	$0
Mark Huffman	Director	10.00	Director	$0	$0	$0
Dot Brownlie	Secretary	1.00	Director	$0	$0	$0
Sherri Dotson	Trustee	1.00	Director	$0	$0	$0
Jeannette Robertson	Trustee	1.00	Director	$0	$0	$0
Michele Levy	Director	10.00	Director	$0	$0	$0
Kellian Tonetti	Treasurer	10.00	Director	$0	$0	$0
Deborah Harris	Trustee	1.00	Director	$0	$0	$0
Akeembra Lawrence	Trustee	1.00	Director	$0	$0	$0
James Hill	Trustee	1.00	Director	$0	$0	$0
Bruce Sartwell	Trustee	1.00	Director	$0	$0	$0
Maria Matiella	Trustee	0.00	Director	$0	$0	$0
Shannon Mouton	Executive Director	40.00	Officer	$0	$0	$0
Kevin Glasper	President	20.00	Officer	$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
2024	$2,566,345	$2,696,816	$1,107,346	$-130,471
2023	$2,607,249	$3,208,615	$1,208,873	$-601,366
2022	$1,816,313	$2,026,431	$1,495,644	$-210,118
2021	$2,061,940	$1,733,381	$1,704,657	$328,559
2020	$1,410,221	$1,243,575	$1,409,605	$166,646
2019	$1,365,954	$1,325,023	$1,191,496	$40,931
2018	$1,316,699	$1,261,999	$1,160,062	$54,700

LAUREL ADVOCACY & REFERRAL SERVICES INC