Laguna Honda Hospital Volunteers Inc (EIN 946065339) - 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

1956

Legal Domicile

Phone

6504505400

Tax Period

2023-01-01 to 2023-12-31

Laguna Honda Hospital Volunteers Inc, founded in 1956, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $424K in total revenue in fiscal year 2023. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $311K, a strong 73% operating margin.

Mission

TO PROVIDE ADDITIONAL PATIENT RECREATION AND OTHER QUALITY OF LIFE SERVICES FOR PATIENTS OF LAGUNA HONDA HOSPITAL THAT WOULD OTHERWISE BE UNAVAILABLE TO THE PATIENTS.

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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 $16

Program Service Revenue $0

Investment Income $424,331

Other Revenue $0

TOTAL REVENUE $424,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,276

Program Expenses $5,000

Other Expenses $113,128

TOTAL EXPENSES $113,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,347	$150,863	+1.8%
Expenses	$113,128	$84,794	+0.3%
Net Income	$311,219	$66,069	+3.7%

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
N/A	Treasurer	3.0	Officer Director	$0	$0	$0
N/A	Director / Vice President as of 10/2023	1.0	Officer Director	$0	$0	$0
N/A	President	3.0	Officer Director	$0	$0	$0
N/A	Vice President through 10/2023/Director	1.0	Officer Director	$0	$0	$0
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	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	$424,347	$113,128	$7,106,906	$311,219
2022	$150,863	$84,794	$6,160,313	$66,069
2021	$178,550	$78,052	$7,405,107	$100,498
2020	$326,156	$154,836	$6,472,074	$171,320
2019	$399,738	$276,138	$5,997,618	$123,600
2018	$322,730	$320,828	$5,092,318	$1,902

Laguna Honda Hospital Volunteers Inc