LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS

EIN: 840412621 501(c)(3) Human Services

DENVER, CO

Total Revenue
$24,867,138
Total Expenses
$25,539,852
Total Assets
$25,098,920
Net Assets
$14,701,196
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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
1949
Legal Domicile
CO
Principal Officer
COREY KALA
Phone
3032962400
Tax Period
2024-07-01 to 2025-06-30

LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $24.9M in total revenue in fiscal year 2024.

Mission

EMPOWER CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES.

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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 $2,182,806
Program Service Revenue $21,989,674
Investment Income $535,442
Other Revenue $159,216
TOTAL REVENUE $24,867,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,321,680
Fundraising Expenses $885,608
Program Expenses $23,085,229
Other Expenses $9,218,172
TOTAL EXPENSES $25,539,852

Year-over-Year Comparison

2024 2023 Change
Revenue $24,867,138 $23,418,231 +0.1%
Expenses $25,539,852 $23,073,791 +0.1%
Net Income $-672,714 $344,440 -3.0%
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
15
Independent Members
15
Employees
328
Volunteers
45

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
7
$444,727
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS MCNEILL CEO THRU 4/2 39.00
Officer
$249,221 $9,096 $258,317
COREY KALA CFO 39.00
Officer
$163,558 $22,852 $186,410
JENNIFER CASTRO FDN DIRECTOR 1.00
Highest
$163,801 $7,750 $171,551
CHRISTOPHER JAKAN IT MANAGER 40.00
Highest
$135,350 $5,602 $140,952
KENDRA PRIEST DIR. OF CYC 40.00
Highest
$122,624 $12,439 $135,063
NANCY JONES DIR. OF SCHO 40.00
Highest
$129,190 $5,294 $134,484
ZACHARY AL-TABBAA DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE BRADEEN DIRECTOR 1.00
Director
$0 $0 $0
LARRY BURGESS VICE-CHAIR 1.00
Officer Director
$0 $0 $0
SHAWNNA EARNEST DIR. AS OF 2 1.00
Director
$0 $0 $0
GINA FRANK DIR. AS OF 2 1.00
Director
$0 $0 $0
ALAN GIRARD DIR. AS OF 2 1.00
Director
$0 $0 $0
QUEENIE LIU DIRECTOR 1.00
Director
$0 $0 $0
ELLEN MCDANIEL DIR. AS OF 2 1.00
Director
$0 $0 $0
MANNY MENDEZ CHAIR 1.00
Officer Director
$0 $0 $0
JULIE RADULOVICH DIRECTOR 1.00
Director
$0 $0 $0
JEANETTE ROGERS DIR. AS OF 2 1.00
Director
$0 $0 $0
VALERIE SAIZ DIRECTOR 1.00
Director
$0 $0 $0
JO-ANN SCHARMANN TREASURER 1.00
Officer Director
$0 $0 $0
CHARLIE WALLING DIRECTOR 1.00
Director
$0 $0 $0
JIM WOLF SECRETARY 1.00
Officer Director
$0 $0 $0
TRACY VINCIGUERRA CEO AS OF 4/ 39.00
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
2025 $24,867,138 $25,539,852 $25,098,920 $-672,714
2024 $23,418,231 $23,073,791 $25,100,587 $344,440
2023 $19,923,514 $20,567,825 $24,072,950 $-644,311
2022 $21,206,538 $18,882,842 $24,311,430 $2,323,696
2021 $19,545,046 $17,323,458 $21,533,441 $2,221,588
2020 $18,241,233 $17,886,358 $20,418,226 $354,875
2019 $15,764,091 $15,510,001 $12,496,449 $254,090
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