PROVIDENCE HOUSE INC (EIN 203889831) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

AUDREY MESSICK

Phone

2396928779

Tax Period

2022-01-01 to 2022-12-31

PROVIDENCE HOUSE INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $626K in total revenue in fiscal year 2022. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 52% operating margin.

Mission

PROVIDENCE HOUSE PROVIDES A FAITH-BASED, TRANSITIONAL HOUSING AND SELF- SUFFICIENCY PROGRAM FOR MOTIVATED WOMEN WITH YOUNG CHILDREN WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $440,025

Program Service Revenue $15,571

Investment Income $169,219

Other Revenue $1,063

TOTAL REVENUE $625,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,589

Fundraising Expenses $23,493

Program Expenses $245,296

Other Expenses $213,976

TOTAL EXPENSES $302,565

Year-over-Year Comparison

	2022	2021	Change
Revenue	$625,878	$419,761	+0.5%
Expenses	$302,565	$283,160	+0.1%
Net Income	$323,313	$136,601	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$62,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL HOLLANDER	EXECUTIVE DI	40.00	Officer	$62,442	$0	$62,442
MARYZOE BOWDEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOAN CONROY	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL DELATE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY FARREN	DIRECTOR	1.00	Director	$0	$0	$0
RAY MARTYNIUK	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MESSICK	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY MESSICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE PATERNO	DIRECTOR	1.00	Director	$0	$0	$0
GINNY VERAS	DIRECTOR	1.00	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	No data	No data	No data	No data
2022	$625,878	$302,565	$2,324,907	$323,313
2021	$419,761	$283,160	$2,033,337	$136,601
2020	$371,038	$230,714	$1,961,002	$140,324
2019	$364,456	$267,723	$1,904,227	$96,733
2018	$319,147	$298,587	$1,834,242	$20,560

PROVIDENCE HOUSE INC