THE HOUSE NEXT DOOR FAMILY FOUNDATION INC (EIN 010606871) - 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

2002

Legal Domicile

Principal Officer

TOM ROBERTSON

Phone

3867342566

Tax Period

2024-07-01 to 2025-06-30

THE HOUSE NEXT DOOR FAMILY FOUNDATION INC, founded in 2002, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $83K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $150K exceeded revenue, resulting in a 81% operating deficit.

Mission

PROVIDE FINANCIAL SUPPORT FOR THE HOUSE NEXT DOOR INC A 501 (C) (3) ORGANIZATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,130

Program Service Revenue $0

Investment Income $80,609

Other Revenue $0

TOTAL REVENUE $82,739

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,000

Other Expenses $0

TOTAL EXPENSES $150,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,739	$73,125	+0.1%
Expenses	$150,000	$425,073	-0.6%
Net Income	$-67,261	$-351,948	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM ROBERTSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
MATTHEW D BRANZ	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
ANN GRELL	SECRETARY	0.25	Officer Director	$0	$0	$0
CYNTHIA BLOMQUIST	TRUSTEE	0.25	Director	$0	$0	$0
JENNIFER NADELKOV	EX-OFFICIO	0.25	Director	$0	$0	$0
MARY JEANNE LUDWIG	TRUSTEE	0.25	Director	$0	$0	$0
MERRIE HELYN FOGLE	TRUSTEE	0.25	Director	$0	$0	$0
CHRISTI KUSH	TRUSTEE	0.25	Director	$0	$0	$0
RUSSELL L KELTON	TREASURER	0.50	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	$87,739	$150,000	$1,683,214	$-62,261
2025	$82,739	$150,000	$1,678,214	$-67,261
2024	$73,125	$425,073	$1,615,899	$-351,948
2023	$106,193	$62	$1,819,644	$106,131
2022	$136,262	$61	$1,624,740	$136,201
2021	$453,246	$61	$1,766,560	$453,185
2020	$35,666	$61	$1,313,376	$35,605
2019	$94,169	$61	$1,277,770	$94,108
2018	$89,653	$1,561	$1,183,663	$88,092

THE HOUSE NEXT DOOR FAMILY FOUNDATION INC