Laurelbrook Sanitarium and School Inc (EIN 626047435) - 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

1950

Legal Domicile

Principal Officer

Warren McDaniels

Phone

4236645343

Tax Period

2022-06-01 to 2023-05-31

Laurelbrook Sanitarium and School Inc, founded in 1950, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

Vocational high school training and nursing home

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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 (2022)

Revenue Breakdown

Contributions & Grants $112,426

Program Service Revenue $4,804,653

Investment Income $4,027

Other Revenue $133,041

TOTAL REVENUE $5,054,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,763,119

Fundraising Expenses $0

Program Expenses $3,359,609

Other Expenses $2,430,668

TOTAL EXPENSES $5,193,787

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,054,147	$3,999,937	+0.3%
Expenses	$5,193,787	$3,918,799	+0.3%
Net Income	$-139,640	$81,138	-2.7%

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

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

$36,311

Total Directors

$60,392

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Unha Kim	Trustee	1.00	Director	$0	$0	$0
Keith Ferguson	Trustee	40.00	Director	$12,561	$0	$12,561
Eva Lynn Disbro	Trustee	2.00	Director	$0	$0	$0
Robert Zollinger	Trustee	1.00	Director	$11,520	$0	$11,520
Ed Lucas	Trustee	1.00	Director	$0	$0	$0
Wanda Starr	Trustee	1.00	Director	$0	$0	$0
Maudie Westfall	Secretary	20.00	Officer Director	$7,011	$0	$7,011
Jeremy Shull	Trustee	5.00	Director	$0	$0	$0
Warren McDaniels	President	40.00	Officer Director	$18,700	$0	$18,700
Brian Traxler	Trustee	40.00	Director Key Emp Highest	$0	$0	$0
M Alexa Blair	Treasurer	40.00	Officer Director	$10,600	$0	$10,600

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
2023	$5,054,147	$5,193,787	$3,302,786	$-139,640
2022	$3,999,937	$3,918,799	$3,279,102	$81,138
2021	$3,978,330	$3,854,959	$3,172,312	$123,371
2020	$3,652,327	$3,493,295	$2,962,581	$159,032
2019	$4,294,813	$4,370,485	$2,475,645	$-75,672

Laurelbrook Sanitarium and School Inc