LAURELLEN PRODUCTIONS

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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

2022

Legal Domicile

Principal Officer

ELLEN BARKANN

Phone

2155106608

Tax Period

2023-01-01 to 2023-12-31

LAURELLEN PRODUCTIONS, founded in 2022, is a small nonprofit in the Religion sector that reported $329K in total revenue in fiscal year 2023. Revenue surged 164% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 17% operating margin.

Mission

FOSTERING KNOWLEDGE, EDUCATION AND UNDERSTANDING OF JEWISH HISTORY AS IT INTERESECTS WITH OTHER MINORITIES AND CULTURES

Program Service Accomplishments

Program 1

Expenses: $102,100

CONTIUING PRODUCTION OF INDEPENDENT FILM WHICH FOSTERS KNOWLEDGE, EDUCATION, AND UNDERSTANDING OF JEWISH HISTORY AS IT INTERSECTS WITH OTHER MINORITIES AND CULTURES

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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 $329,490

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $329,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,000

Fundraising Expenses $15,973

Program Expenses $102,100

Other Expenses $118,277

TOTAL EXPENSES $273,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,490	$124,775	+1.6%
Expenses	$273,277	$100,228	+1.7%
Net Income	$56,213	$24,547	+1.3%

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

N/A

Employees

N/A

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

$155,000

Total Directors