TERESA HOUSE INC (EIN 161487351) - 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

1995

Legal Domicile

Principal Officer

VICTOR ROWCLIFFE

Phone

5852431978

Tax Period

2024-01-01 to 2024-12-31

TERESA HOUSE INC, founded in 1995, is a small nonprofit in the Health Care sector that reported $327K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Net assets of $1.3M represent 47 months of operating reserves.

Mission

TO OFFER A COMFORT CARE MINISTRY TO RESIDENTS WHO ARE NEARING THE END OF A TERMINAL ILLNESS, AND TO THEIR FAMILIES, BY PROVIDING A HOME ENVIRONMENT OF LOVE, DIGNITY, AND SUPPORT.

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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 $157,575

Program Service Revenue $0

Investment Income $136,537

Other Revenue $33,057

TOTAL REVENUE $327,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,233

Fundraising Expenses $49,785

Program Expenses $274,934

Other Expenses $82,725

TOTAL EXPENSES $356,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,169	$232,273	+0.4%
Expenses	$356,958	$329,701	+0.1%
Net Income	$-29,789	$-97,428	-0.7%

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

$77,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA CAMPBELL-BROWN	Executive Dir.	40.00	Officer	$77,885	$0	$77,885
LINDA ERWIN	Director	7.00	Director	$0	$0	$0
MICHAEL LAVER	Director	1.00	Director	$0	$0	$0
STEPHANIE GEHRIG	Director	4.00	Director	$0	$0	$0
ANDY MARQUIS	Director	3.00	Director	$0	$0	$0
VICTOR ROWCLIFFE	President	5.00	Officer	$0	$0	$0
REV DR STEPHANIE SAUVE	Vice President	1.00	Officer	$0	$0	$0
DANIEL STROM	Treasurer	3.00	Officer	$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	$327,169	$356,958	$1,277,428	$-29,789
2023	$232,273	$329,701	$1,345,365	$-97,428
2022	$236,673	$286,086	$1,365,714	$-49,413
2021	$346,825	$277,920	$1,565,016	$68,905
2020	$252,261	$297,728	$1,479,289	$-45,467
2019	$239,289	$225,738	$1,467,758	$13,551
2018	$240,635	$252,573	$1,348,928	$-11,938

TERESA HOUSE INC