LAURELLEN PRODUCTIONS (EIN 854023864) - 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

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 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

$155,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN BARKANN	PRESIDENT	20.00	Officer Director	$10,000	$0	$10,000
LAUREL FAIRWORTH	VICE PRESIDENT	20.00	Officer Director	$145,000	$0	$145,000
MICHAEL BARKANN	DIRECTOR	0.01	Director	$0	$0	$0
LARRY ABEL	DIRECTOR	0.01	Director	$0	$0	$0
LISA GOLDENBERG	DIRECTOR	0.01	Director	$0	$0	$0
JOEL ROSENBERG	DIRECTOR	0.01	Director	$0	$0	$0
MARC FAIROTH	DIRECTOR	0.01	Director	$0	$0	$0
MITCH ALTSCHULER	DIRECTOR	0.01	Director	$0	$0	$0
EMILY BARKANN	SECRETARY	0.01	Officer	$0	$0	$0
HENRY ALTSCHULER	TREASURER	0.01	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
2024	No data	No data	No data	No data
2023	$329,490	$273,277	$63,232	$56,213
2022	$124,775	$100,228	$24,547	$24,547

LAURELLEN PRODUCTIONS