CHARLIES HOUSE INC (EIN 061830922) - 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

2007

Legal Domicile

Principal Officer

MIKE FISHER

Phone

8165911766

Tax Period

2024-01-01 to 2024-12-31

CHARLIES HOUSE INC, founded in 2007, is a small nonprofit in the Public Safety sector that reported $528K in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO PREVENT ACCIDENTS AND INJURIES TO CHILDREN IN AND AROUND THE HOME.

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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 $439,619

Program Service Revenue $4,058

Investment Income $2,082

Other Revenue $82,181

TOTAL REVENUE $527,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,445

Fundraising Expenses $0

Program Expenses $492,274

Other Expenses $469,755

TOTAL EXPENSES $561,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,940	N/A	N/A
Expenses	$561,200	N/A	N/A
Net Income	$-33,260	N/A	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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M JACKSON MD	DIRECTOR	1	Director	$0	$0	$0
KATIE CROWLEY	DIRECTOR	1	Director	$0	$0	$0
JAMES WALKER	DIRECTOR	1	Director	$0	$0	$0
G SCHIFMEN DO	DIRECTOR	1	Director	$0	$0	$0
RICHARD GIST	Vice Chariman	1	Officer Director	$0	$0	$0
H GROSSMAN MD	DIRECTOR	1	Director	$0	$0	$0
Tom Moibi	Director	1	Officer Director	$0	$0	$0
L KEMERLING	DIRECTOR	1	Director	$0	$0	$0
MIKE FISHER	Chairman	1	Officer Director	$0	$0	$0
N STROMBOM	TREASURER	1	Officer Director	$0	$0	$0
ZAC COMBS	DIRECTOR	1	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	$527,940	$561,200	$1,032,848	$-33,260
2023	$223,686	$262,297	$1,247,535	$-38,611
2022	$259,149	$304,231	$1,047,723	$-45,082
2021	$239,417	$227,365	$1,093,667	$12,052
2020	$166,697	$282,832	$1,122,487	$-116,135
2019	$164,902	$149,853	$1,190,401	$15,049
2018	$308,234	$217,982	$1,170,024	$90,252

CHARLIES HOUSE INC