LAWRENCE HALL HEALTH & REHABILITATION (EIN 832375754) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Phone

8708861265

Tax Period

2024-07-01 to 2025-06-30

LAWRENCE HALL HEALTH & REHABILITATION, founded in 2018, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2018.

Mission

THE MISSION OF LAWRENCE HALL HEALTH AND REHABILITATION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE TO THE COMMUNITIES WE SERVE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $388

Program Service Revenue $9,604,927

Investment Income $52,524

Other Revenue $0

TOTAL REVENUE $9,657,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,997,434

Fundraising Expenses $0

Program Expenses $7,552,581

Other Expenses $5,242,964

TOTAL EXPENSES $10,240,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,657,839	$9,710,650	0.0%
Expenses	$10,240,398	$10,681,610	0.0%
Net Income	$-582,559	$-970,960	-0.4%

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

Governance

Voting Members

Independent Members

Employees

137

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
BONITA STAUDT	SECRETARY	1.0	Officer Director	$0	$0	$0
JOHN THOMISON	CHARIMAN	1.0	Officer Director	$0	$0	$0
LILA FLOYD	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
AARON ANDREWS	Board Member	1.0	Director	$0	$0	$0
AMY FITZGERALD	BOARD MEMBER	1.0	Director	$0	$0	$0
ASHLEY BURRIS	BOARD MEMBER	1.0	Director	$0	$0	$0
BLAKE PERKINS	Board Member	1.0	Director	$0	$0	$0
CHRIS JONES	BOARD MEMBER	1.0	Director	$0	$0	$0
JEFF YATES	BOARD MEMBER	1.0	Director	$0	$0	$0
JEREMY HOPPER	BOARD MEMEBER	1.0	Director	$0	$0	$0
JORDAN ANDREWS	Board Member	1.0	Director	$0	$0	$0
KERRY DALTON	Board Member	1.0	Director	$0	$0	$0
RHONDA FORRESTER	Board Member	1.0	Director	$0	$0	$0
SEB SPADES	Board Member	1.0	Director	$0	$0	$0
WILLIAM WILCOXSON	Board Member	1.0	Director	$0	$0	$0
WILMA JONES	Board Member	1.0	Director	$0	$0	$0
AARON HILTON	PRESIDENT	30.0	Officer	$0	$0	$0
GREGG MCELHANON	CFO	1.0	Officer	$0	$0	$0
JAMIE EXUM	RN CHARGE NURSE	51.6	Highest	$101,715	$12,089	$113,804
KELLI SULLENS	ADMINISTRATOR	40.0	Highest	$124,006	$13,664	$137,670
LORIA BALDWIN	RN CHARGE NURSE	62.6	Highest	$148,360	$21,631	$169,991
SUSAN KIRKS	RN CHARGE NURSE	63.7	Highest	$150,806	$14,336	$165,142

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	$9,657,839	$10,240,398	$6,561,586	$-582,559
2024	$9,710,650	$10,681,610	$7,669,519	$-970,960
2023	$11,692,831	$10,754,822	$7,350,778	$938,009
2022	$9,930,235	$9,990,543	$6,448,972	$-60,308
2021	$11,158,374	$9,512,590	$6,640,497	$1,645,784
2020	$10,068,084	$10,271,575	$6,101,799	$-203,491
2019	$5,203,628	$5,207,531	$5,393,701	$-3,903

LAWRENCE HALL HEALTH & REHABILITATION