EDNA HOUSE FOR WOMEN INC

EIN: 141912872 501(c)(3) Human Services

CLEVELAND, OH

Total Revenue
$1,112,063
Total Expenses
$837,231
Total Assets
$2,992,412
Net Assets
$2,760,264
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
OH
Principal Officer
JENNIFER LASKY
Phone
2162817751
Tax Period
2024-01-01 to 2024-12-31

EDNA HOUSE FOR WOMEN INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 25% operating margin.

Mission

THE EDNA HOUSE FOR WOMEN IS DEDICATED TO PROVIDING MEANS AND OPPORTUNITY TO WOMEN AFFECTED BY ALCOHOL AND DRUG ADDICTION SO THAT THEY MAY ACHIEVE SOBRIETY BY DEVELOPING MENTALLY, SPIRITUALLY AND EMOTIONALLY THROUGH A BLEND OF 12 STEP RECOVERY, LIFE AND CAREER.

Program Service Accomplishments

Program 1
Expenses: $347,603 Revenue: $25,022

THE EDNA HOUSE FOR WOMEN OFFERS LONG-TERM, STRUCTURED, 12 STEP-BASED RESIDENTIAL RECOVERY PROGRAMMING. SERVICES INCLUDE 6 DAILY RECOVERY-FOCUSED GROUPS IN HOUSE, NIGHTLY AA MEETINGS OFFSITE, AND...

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THE EDNA HOUSE FOR WOMEN OFFERS LONG-TERM, STRUCTURED, 12 STEP-BASED RESIDENTIAL RECOVERY PROGRAMMING. SERVICES INCLUDE 6 DAILY RECOVERY-FOCUSED GROUPS IN HOUSE, NIGHTLY AA MEETINGS OFFSITE, AND COMPREHENSIVE CASE MANAGEMENT SERVICES. ALL BASIC NEEDS AND MEALS ARE PROVIDED. AFTER SIX MONTHS OF PROGRAMMING, RESIDENTS CAN MOVE INTO LONGER TERM RESIDENTIAL SUITES, WHICH PROVIDE MORE INDEPENDENCE WHILE MAINTAINING THE ON-GOING SUPPORT OF A SOBER ENVIRONMENT AND CASE MANAGEMENT SERVICES.

Program 2
Expenses: $200,579 Revenue: $25,022

COUNSELING SERVICES ARE PROVIDED TO PROGRAM PARTICIPANTS BY A LICENSED COUNSELOR WHICH INCLUDE GROUP AND INDIVIDUAL COUNSELING SESSIONS. TRAUMA COUNSELING IS ALSO PROVIDED BY THE THERAPIST TO ANY...

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COUNSELING SERVICES ARE PROVIDED TO PROGRAM PARTICIPANTS BY A LICENSED COUNSELOR WHICH INCLUDE GROUP AND INDIVIDUAL COUNSELING SESSIONS. TRAUMA COUNSELING IS ALSO PROVIDED BY THE THERAPIST TO ANY RESIDENT WHO REQUESTS IT. A RESIDENTIAL SUBSTANCE ABUSE COUNSELOR ALSO PROVIDES GROUP AND INDIVIDUAL SESSIONS. SUBSTANCE ABUSE ASSESSMENTS ARE PERFORMED WHEN NEEDED OR REQUESTED BY OUTSIDE AGENCIES, INCLUDING COURTS.

Program 3
Expenses: $82,282 Revenue: $25,022

THE EDNA HOUSE FOR WOMEN OPERATES A JOB SKILLS TRAINING AND DEVELOPMENT PROGRAM FOR ALL PROGRAM PARTICIPANTS. IN THIS PROGRAM, RESIDENTS RECEIVE THE SUPPORT AND GUIDANCE NEEDED TO: - OBTAIN ALL...

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THE EDNA HOUSE FOR WOMEN OPERATES A JOB SKILLS TRAINING AND DEVELOPMENT PROGRAM FOR ALL PROGRAM PARTICIPANTS. IN THIS PROGRAM, RESIDENTS RECEIVE THE SUPPORT AND GUIDANCE NEEDED TO: - OBTAIN ALL IDENTIFICATION DOCUMENTS NECESSARY FOR EMPLOYMENT - WORK TOWARD A GED IF THEY DON'T HAVE A HIGH SCHOOL DIPLOMA - CREATE A PROFESSIONAL RESUME AND LEARN HOW TO CARRY OUT AN EMPLOYMENT SEARCH - ESTABLISH A SAVINGS OR CHECKING ACCOUNT AND BEGIN SAVING FOR WHEN THEY LEAVE THE PROGRAM - LEARN WHAT THEIR CREDIT SCORES ARE AND HOW TO IMPROVE THEM - LEARN BOTH INTERVIEWING SKILLS AND BASIC OFFICE SKILLS

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $854,236
Program Service Revenue $75,066
Investment Income $19,758
Other Revenue $163,003
TOTAL REVENUE $1,112,063

Expense Breakdown

Grants Paid $0
Salaries & Benefits $558,630
Fundraising Expenses $115,436
Program Expenses $630,464
Other Expenses $278,601
TOTAL EXPENSES $837,231

Year-over-Year Comparison

2024 2023 Change
Revenue $1,112,063 $683,028 +0.6%
Expenses $837,231 $632,365 +0.3%
Net Income $274,832 $50,663 +4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
9
Volunteers
262

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
4
$0
Total Directors
12
$92,508
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER LASKY EXECUTIVE DIRECTOR 40.00
Director
$92,508 $0 $92,508
ERIN BECKER CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL NAUGHTON VICE CHAIR 1.00
Officer Director
$0 $0 $0
BEAU BONNER TREASURER 1.00
Officer Director
$0 $0 $0
JUDI AMICONE SECRETARY 1.00
Officer Director
$0 $0 $0
PETER ANAGNOSTOS TRUSTEE 1.00
Director
$0 $0 $0
TREG BALDING TRUSTEE 1.00
Director
$0 $0 $0
JANE BENNETT TRUSTEE 1.00
Director
$0 $0 $0
CARRIE CLARK TRUSTEE 1.00
Director
$0 $0 $0
BILL DILLINGHAM TRUSTEE 1.00
Director
$0 $0 $0
LIZ WILSON TRUSTEE 1.00
Director
$0 $0 $0
GEORGE BLAHA TRUSTEE 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
2024 $1,112,063 $837,231 $2,992,412 $274,832
2023 $683,028 $632,365 $2,654,680 $50,663
2022 $1,322,003 $517,853 $2,559,734 $804,150
2021 $1,003,237 $362,175 $1,769,272 $641,062
2021 $1,003,237 $362,175 $1,769,272 $641,062
2020 $899,664 $325,101 $1,163,574 $574,563
2020 $899,664 $325,101 $1,163,574 $574,563
2019 $469,056 $300,843 $290,437 $168,213
2018 $322,741 $296,499 $124,814 $26,242
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