REALITY HOUSE INC (EIN 132601336) - 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

1968

Legal Domicile

Principal Officer

MICHAEL CANNADAY

Phone

2122816004

Tax Period

2024-07-01 to 2025-06-30

REALITY HOUSE INC, founded in 1968, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 38% operating margin.

Mission

WE PARTNER WITH INDIVIDUALS AND FAMILIES WITH ADDICTION CHALLENGES AND PROVIDE ACCESS TO PERSON-CENTERED, TRAUMA-INFORMED, AND RECOVERY-BASED OUTPATIENT TREATMENT AND INTEGRATED TRANSITIONAL HOUSING (FOR MEN).

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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 $4,966,089

Program Service Revenue $2,276,981

Investment Income $469

Other Revenue $33,065

TOTAL REVENUE $7,276,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,503,104

Fundraising Expenses $0

Program Expenses $3,843,897

Other Expenses $2,009,700

TOTAL EXPENSES $4,512,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,276,604	$4,452,338	+0.6%
Expenses	$4,512,804	$3,855,580	+0.2%
Net Income	$2,763,800	$596,758	+3.6%

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

$178,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN NAVARRA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KIMORA PHD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMAR JHAVERI	TREASURER	1.00	Officer Director	$0	$0	$0
JESSE FUNTLEYDER	DIRECTOR	1.00	Officer Director	$0	$0	$0
COSTA CONSTANTINIDES	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE SMOOT-LOWERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CANNADAY	COO/ED	35.00	Officer	$164,782	$13,490	$178,272
DAWN REAVES	ADMIN DIRECTOR	35.00	Highest	$105,133	$0	$105,133
TODD PATTON	MEDICAL DIRECTOR	35.00	Highest	$136,744	$0	$136,744

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	$7,276,604	$4,512,804	$15,897,307	$2,763,800
2024	$4,452,338	$3,855,580	$12,722,667	$596,758
2023	$3,075,737	$3,006,921	$9,979,973	$68,816
2022	$2,622,907	$2,607,149	$9,939,678	$15,758
2021	$2,327,655	$2,318,168	$10,104,100	$9,487
2020	$2,295,620	$2,315,186	$9,670,129	$-19,566
2019	$2,250,831	$2,279,653	$9,822,078	$-28,822
2018	$2,199,046	$2,367,822	$10,409,576	$-168,776

REALITY HOUSE INC