Potter's House Association International (EIN 203305890) - 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

8887424828

Tax Period

2024-01-01 to 2024-12-31

Potter's House Association International, founded in 2005, is a community nonprofit in the International Affairs sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 8% surplus.

Mission

To support relief efforts of the world's poor with special emphasis on Guatemala.

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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 $2,142,688

Program Service Revenue $0

Investment Income $0

Other Revenue $59

TOTAL REVENUE $2,142,747

Expense Breakdown

Grants Paid $1,879,136

Salaries & Benefits $20,198

Fundraising Expenses $2,694

Program Expenses $1,879,136

Other Expenses $74,015

TOTAL EXPENSES $1,973,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,142,747	$1,928,921	+0.1%
Expenses	$1,973,349	$2,004,863	0.0%
Net Income	$169,398	$-75,942	-3.2%

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

N/A

Volunteers

1000

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Pace	Treasurer	1.5	Officer Director	$0	$0	$0
Mike Osterhoff	Vice Chairman	1.5	Officer Director	$0	$0	$0
Rick Lowe	Chairman	1.5	Officer Director	$0	$0	$0
Shanthini Baskaran	Secretary	1.5	Officer Director	$0	$0	$0
Eric Muchmore	Director	0.8	Director	$0	$0	$0
Hector Rivas	Director	1.5	Director	$0	$0	$0
John Carpenter	Director	0.8	Director	$0	$0	$0
Paul Mullen	Director	0.8	Director	$0	$0	$0
Tammy Wang	Director	0.8	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	$2,142,747	$1,973,349	$321,095	$169,398
2023	$1,928,921	$2,004,863	$144,871	$-75,942
2022	$1,742,802	$1,720,298	$227,863	$22,504
2021	$1,642,419	$1,692,799	$198,362	$-50,380
2020	$1,743,579	$1,669,122	$249,216	$74,457
2019	$1,908,600	$1,921,104	$181,472	$-12,504
2018	$1,805,897	$1,788,133	$187,054	$17,764

Potter's House Association International