PAPILION HOUSE INC

EIN: 113834491 501(c)(3) Housing & Shelter

SEABROOK, TX

Total Revenue
$259,383
Total Expenses
$254,922
Total Assets
$4,940
Net Assets
$4,461
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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
2006
Legal Domicile
TX
Principal Officer
ANGELA WAGHORN SCHULZ
Phone
8014733963
Tax Period
2025-01-01 to 2025-12-31

PAPILION HOUSE INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $259K in total revenue in fiscal year 2025. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

Transitional Housing for Men and Women recovering from drug abuse

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $79,671
Program Service Revenue $179,712
Investment Income $0
Other Revenue $0
TOTAL REVENUE $259,383

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,550
Fundraising Expenses $0
Program Expenses $254,922
Other Expenses $160,372
TOTAL EXPENSES $254,922

Year-over-Year Comparison

2025 2024 Change
Revenue $259,383 $352,841 -0.3%
Expenses $254,922 $357,457 -0.3%
Net Income $4,461 $-4,616 -2.0%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
10
Volunteers
5

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
1
$17,385
Total Directors
5
$17,385
Key Employees
1
$17,385
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angela Waghorne Schulz President 10
Officer Director Key Emp Highest
$17,385 $0 $17,385
Alson Waghorne Treasurer 10
Director
$0 $0 $0
Patricia K Waghorne Secretary 15
Director
$0 $0 $0
Cynda Nygaard Trustee N/A
Director
$0 $0 $0
Carl Schulz Trustee 10
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 $259,383 $254,922 $4,940 $4,461
2024 $352,841 $357,457 $20,103 $-4,616
2022 $330,144 $323,970 $40,693 $6,174
2021 $250,559 $255,481 $35,022 $-4,922
2020 $260,364 $266,308 $41,770 $-5,944
2019 $217,115 $186,030 $45,392 $31,085
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