MARTHAS HOUSE (EIN 202587262) - 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

2005

Legal Domicile

Phone

8435209952

Tax Period

2025-01-01 to 2025-12-31

MARTHAS HOUSE, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $376K in total revenue in fiscal year 2025. The organization ran a surplus of $69K, a strong 18% operating margin.

Mission

OUR MISSION IS TO PROVIDE CHRISTIAN AFTERCARE FOR FORMELY INCARCERATED FEMALES, OUR GOAL IS TO HELP WOMEN TRANSITION BACK INTO THE COMMUNITY AND BECOME PRODUCTIVE MEMEBERS OF SOCIETY, HOPING TO REDUCE RECIDIVISM RATE IN SC

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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 (2025)

Revenue Breakdown

Contributions & Grants $166,680

Program Service Revenue $0

Investment Income $108

Other Revenue $209,406

TOTAL REVENUE $376,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,163

Fundraising Expenses $5,047

Program Expenses $245,682

Other Expenses $169,241

TOTAL EXPENSES $307,404

Year-over-Year Comparison

	2025	2024	Change
Revenue	$376,194	$392,545	0.0%
Expenses	$307,404	$344,412	-0.1%
Net Income	$68,790	$48,133	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOHNNIE J YOUNG	BOARD CHAIRMAN	Director	$0	$0	$0
RICK RUSS	VICE CHAIRMAN	Director	$0	$0	$0
SUSAN MITCHELL	TREASURER	Director	$0	$0	$0
FRED GRAF	MEMBER	Director	$0	$0	$0
CHRISTA BODENSTEINER	MEMBER	Director	$0	$0	$0
SUSAN H TYLER	PRESIDENT	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	$376,194	$307,404	$1,062,749	$68,790
2024	$392,545	$344,412	$993,959	$48,133
2023	$363,986	$338,994	$945,826	$24,992
2022	$321,572	$219,438	$920,834	$102,134
2021	$301,773	$192,365	$818,700	$109,408
2020	$230,512	$178,893	$709,292	$51,619
2019	$233,612	$163,812	$657,673	$69,800

MARTHAS HOUSE