JW HOUSE

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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

2004

Legal Domicile

Principal Officer

CINDY MONROE

Phone

4086068545

Tax Period

2023-01-01 to 2023-12-31

JW HOUSE, founded in 2004, is a small nonprofit in the Health Care sector that reported $979K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

JW HOUSE KEEPS FAMILIES TOGETHER DURING MEDICAL CRISIS BY OFFERING A WELCOMING HOME JUST STEPS AWAY FROM THE HOSPITAL, PROVIDING A CARING AND COMPASSIONATE ENVIRONMENT THAT INSPIRES HOPE.

Program Service Accomplishments

Program 1

Expenses: $816,717 Revenue: $77,780

JW HOUSE PROVIDES TEMPORARY HOUSING FOR FAMILIES FACING MEDICAL CRISIS INCLUDING OVERNIGHT ACCOMMODATIONS AND DAY USE SERVICES. DURING 2023, JW HOUSE PROVIDED 2263 NIGHTS LODGING IN OUR FOUR...

JW HOUSE PROVIDES TEMPORARY HOUSING FOR FAMILIES FACING MEDICAL CRISIS INCLUDING OVERNIGHT ACCOMMODATIONS AND DAY USE SERVICES. DURING 2023, JW HOUSE PROVIDED 2263 NIGHTS LODGING IN OUR FOUR APARTMENT STYLE GUEST SUITES, LOCAL HOTELS AND AN APARTMENT. DURING 2023, DINNER IS SERVED AND DINNER PICKUP PROGRAMS PROVIDED 10,172 MEALS TO OVERNIGHT AND DAY USE GUESTS. JW HOUSE ALSO HAS A STUDENT BOARD, COMPRISED OF HIGH SCHOOL STUDENTS, AND A YOUNG PROFESSIONAL ADVISORY COMMITTEE WHO RAISE FUNDS AND AWARENESS FOR JW HOUSE PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $913,260

Program Service Revenue $77,780

Investment Income $9,504

Other Revenue $-21,700

TOTAL REVENUE $978,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,739

Fundraising Expenses $146,439

Program Expenses $816,717

Other Expenses $547,836

TOTAL EXPENSES $1,114,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$978,844	$1,137,269	-0.1%
Expenses	$1,114,575	$1,242,561	-0.1%
Net Income	$-135,731	$-105,292	+0.3%

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

$132,281

Total Directors

$32,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD AJLUNI	EXECUTIVE DIRECTOR	40.00	Officer	$99,895	$0	$99,895
CINDY MONROE	EXECUTIVE DIRECTOR, SECRETARY	20.00	Officer Director	$32,386	$0	$32,386
GHAZALEH MODARRESI	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE KAVANAGH	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOSEPH KRACKELER	TREASURER	6.00	Officer Director	$0	$0	$0
ANNE MARIE KNAPEN-ASNONG	DIRECTOR	8.00	Officer Director	$0	$0	$0
JENNIFER RIVA	DIRECTOR	0.50	Director	$0	$0	$0
MATT SPENCER	CO-CHAIR PRESIDENT	6.00	Officer Director	$0	$0	$0
GEERT KNAPEN	DIRECTOR	0.50	Director	$0	$0	$0
TONY MIRENDA	DIRECTOR	0.50	Director	$0	$0	$0
JANICE RICHARDS	DIRECTOR	0.50	Director	$0	$0	$0
AUDREY FOX	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
TOM BONDI	CO-CHAIR PRESIDENT	6.00	Director	$0	$0	$0
STEVE RICOSSA	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK REILLY	DIRECTOR	0.50	Director	$0	$0	$0
NORA CAMPOS	DIRECTOR	0.50	Director	$0	$0	$0
LEILANI BORER	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$978,844	$1,114,575	$2,022,046	$-135,731
2022	$1,137,269	$1,242,561	$2,190,409	$-105,292
2021	$1,120,364	$1,069,570	$2,277,989	$50,794
2020	$757,197	$819,574	$2,314,881	$-62,377
2019	$816,919	$861,819	$2,302,393	$-44,900
2018	$772,430	$909,981	$2,324,129	$-137,551