VENTURE HOUSE INC (EIN 112890587) - 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

1988

Legal Domicile

Principal Officer

JULIET DOUGLAS

Phone

7186587201

Tax Period

2023-07-01 to 2024-06-30

VENTURE HOUSE INC, founded in 1988, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 28% operating margin.

Mission

VENTURE HOUSE IS DEDICATED TO THE WELLNESS AND RECOVERY OF PEOPLE LIVING WITH MENTAL ILLNESS. WE ARE A COMMUNITY OF MUTUAL SUPPORT THAT PROVIDES OUR MEMBERS WITH OPPORTUNITIES TO GAIN SKILLS, CONFIDENCE AND RESPECT AS CO-WORKERS, NEIGHBORS, FRIENDS AND CITIZENS.

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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 $8,849,638

Program Service Revenue $270,644

Investment Income $24,856

Other Revenue $168,771

TOTAL REVENUE $9,313,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,430,567

Fundraising Expenses $0

Program Expenses $5,755,350

Other Expenses $3,269,271

TOTAL EXPENSES $6,699,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,313,909	$6,092,819	+0.5%
Expenses	$6,699,838	$5,889,811	+0.1%
Net Income	$2,614,071	$203,008	+11.9%

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

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

$425,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIET DOUGLAS	EXECUTIVE DI	40.00	Officer	$186,610	$44,889	$231,499
NORMAN BAILEY	CFO	40.00	Officer	$157,611	$36,132	$193,743
DAVID PLOTKA	PROGRAM DIRE	40.00	Highest	$128,752	$43,557	$172,309
LARRY JONES	PROGRAM DIRE	40.00	Highest	$100,600	$27,117	$127,717
FAQUENI RAVEL	PROGRAM DIRE	40.00	Highest	$120,100	$29,487	$149,587
CATHERINE WIGDOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
VINCE CONTE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GARY CURWIN	TREASURER	1.00	Officer Director	$0	$0	$0
ALEX TARASKO	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIO BUONVIAGGIO	DIRECTOR	1.00	Director	$0	$0	$0
CAROLIN FERMIN	DIRECTOR	1.00	Director	$0	$0	$0
SAQUANA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN KESSLER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MASER	DIRECTOR	1.00	Director	$0	$0	$0
DIANNA MULFORD	DIRECTOR	1.00	Director	$0	$0	$0
RANYA SCARBOROUGH	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$9,313,909	$6,699,838	$6,613,178	$2,614,071
2023	$6,092,819	$5,889,811	$4,295,067	$203,008
2022	$4,595,049	$4,363,844	$3,282,920	$231,205
2021	$3,964,723	$3,682,873	$3,339,244	$281,850
2020	$4,015,694	$3,652,818	$2,420,325	$362,876
2019	$3,691,624	$3,522,105	$2,193,935	$169,519

VENTURE HOUSE INC