Laurel Community Center Org Inc (EIN 832417879) - 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

2017

Legal Domicile

Principal Officer

Barbara Anne Zimmerman

Phone

8286563633

Tax Period

2023-01-01 to 2023-12-31

Laurel Community Center Org Inc, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $295K in total revenue in fiscal year 2023. Revenue surged 145% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 49% operating margin.

Mission

The Laurel Community Center will provide education, fitness and recreation, a senior meal program, affordable rental spaces for artists and entrepreneurs, a technology lab, campus-wide broadband (Continued on page 2)

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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 $245,263

Program Service Revenue $46,852

Investment Income $95

Other Revenue $3,062

TOTAL REVENUE $295,272

Expense Breakdown

Grants Paid $400

Salaries & Benefits $0

Fundraising Expenses $1,122

Program Expenses $122,001

Other Expenses $150,388

TOTAL EXPENSES $150,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,272	$120,563	+1.4%
Expenses	$150,788	$159,381	-0.1%
Net Income	$144,484	$-38,818	-4.7%

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

N/A

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
Barbara Zimmerman	President	12.00	Officer Director	$0	$0	$0
Mary Sauls Kelly	Vice-President	12.00	Officer Director	$0	$0	$0
Leah Davis	Treasurer	7.00	Officer Director	$0	$0	$0
Heather West	Secretary	10.00	Officer Director	$0	$0	$0
Greg Adams	Member	7.00	Director	$0	$0	$0
Linda Franklin	Member	5.00	Director	$0	$0	$0
Keith Flynn	Member	3.00	Director	$0	$0	$0
Dean Turville	Member	5.00	Director	$0	$0	$0
David Franklin	Member	7.00	Director	$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	No data	No data	No data	No data
2023	$295,272	$150,788	$2,612,096	$144,484
2022	$120,563	$159,381	$2,467,612	$-38,818
2021	$156,335	$125,209	$2,506,430	$31,126
2020	$118,830	$90,243	$2,475,304	$28,587

Laurel Community Center Org Inc