LAURELS HOUSE

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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

2019

Legal Domicile

Phone

8016475643

Tax Period

2021-01-01 to 2021-12-31

LAURELS HOUSE, founded in 2019, is a small nonprofit that reported $438K in total revenue in fiscal year 2021.

Mission

Laurel's House strengthens the human animal bond improves public health decreases the number of companion animal euthanasia due to overpopulation and diminishes human impact on native wildlife species by providing unprecedented access to high quality veterinary care humane education and rehabilitation for underserved communities families and species.

Program Service Accomplishments

Program 1

Expenses: $387,040 Revenue: $0

Laurel's House performed 4,383 spay neuter surgeries on owned pet cats and dogs in 2021 at no cost to their owners. Each surgery also included core vaccinations a microchip and client education...

Laurel's House performed 4,383 spay neuter surgeries on owned pet cats and dogs in 2021 at no cost to their owners. Each surgery also included core vaccinations a microchip and client education regarding pet ownership and preventive care. The families served by this program do not have the means to acmes veterinary care via other avenues.

Program 2

Expenses: $49,876 Revenue: $0

Laurel's House provided free veterinary care for 104 companion animals in situations where the only alternatives were surrender or euthanasia of the pet. This access to veterinary care safety net...

Laurel's House provided free veterinary care for 104 companion animals in situations where the only alternatives were surrender or euthanasia of the pet. This access to veterinary care safety net program is especially important in the Houston Texas community where all local shelters are overburdened. Cases ranged from severe burn injuries sustained in a house fire during the February 2021 freeze fracture repair surgeries treatment of life-threatening illnesses such as parvovirus and free boarding and veterinary care for pets of owners fleeing domestic violence situations.

Program 3

Expenses: $1,500 Revenue: $0

Laurel's House provided free veterinary care to 21 horses in 2021. The care provided ranged from core vaccinations wound management dental care lameness evaluation and treatment mass removals and...

Laurel's House provided free veterinary care to 21 horses in 2021. The care provided ranged from core vaccinations wound management dental care lameness evaluation and treatment mass removals and treatment of infections.

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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 (2021)

Revenue Breakdown

Contributions & Grants $350,166

Program Service Revenue $87,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $437,666

Expense Breakdown

Grants Paid $134,466

Salaries & Benefits $303,200

Fundraising Expenses $0

Program Expenses $438,416

Other Expenses $0

TOTAL EXPENSES $437,666

Year-over-Year Comparison

	2021	2020	Change
Revenue	$437,666	N/A	N/A
Expenses	$437,666	N/A	N/A
Net Income	$0	$0	N/A

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

$10,000

Total Directors

Key Employees

$161,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Crum	President	30.00	Officer Key Emp	$10,000	$0	$10,000
Travis Crisman	Treasurer	2.00	Officer	$0	$0	$0
Cheryl Hoggard	Veterinarian	50.00	Key Emp	$96,000	$0	$96,000
Rudy E	Operations Manager	50.00	Key Emp	$55,000	$0	$55,000

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
2021	$437,666	$437,666	$3,050	No data