POTTERS HOUSE SUBSTANCE ABUSE CENTER (EIN 201579898) - 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

2007

Legal Domicile

Principal Officer

SHEENA JONES

Phone

6022549701

Tax Period

2022-07-01 to 2023-06-30

POTTERS HOUSE SUBSTANCE ABUSE CENTER, founded in 2007, is a small nonprofit in the Mental Health sector that reported $508K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

SUBSTANCE ABUSE TREATMENT Outpatient substance abuse Treatment Program.

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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 (2022)

Revenue Breakdown

Contributions & Grants $47,676

Program Service Revenue $459,951

Investment Income $0

Other Revenue $0

TOTAL REVENUE $507,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,106

Fundraising Expenses $0

Program Expenses $473,487

Other Expenses $261,364

TOTAL EXPENSES $547,470

Year-over-Year Comparison

	2022	2021	Change
Revenue	$507,627	$540,033	-0.1%
Expenses	$547,470	$496,445	+0.1%
Net Income	$-39,843	$43,588	-1.9%

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

$77,249

Total Directors

$77,249

Key Employees

$72,692

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGIA JONES	CEO	60.00	Officer Director Highest	$4,557	$0	$4,557
SHEENA JONES	COO	40.00	Officer Director Key Emp	$72,692	$0	$72,692
DONNA MITCHELL	TREASURER/CPA	0.50	Director	$0	$0	$0
KENNETH BOWMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ALVIN OVERSTREET	BOARD MEMBER	0.50	Director	$0	$0	$0
ALBERT OVERSTREET	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$507,627	$547,470	$23,126	$-39,843
2022	$540,033	$496,445	$69,385	$43,588
2021	$519,980	$514,803	$34,902	$5,177
2020	$509,439	$525,408	$35,782	$-15,969
2019	$565,481	$543,248	$38,211	$22,233
2018	$493,949	$484,071	$19,020	$9,878

POTTERS HOUSE SUBSTANCE ABUSE CENTER