HOUSE OF JOHN INC (EIN 204539532) - 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

2006

Legal Domicile

Principal Officer

JUNE CRAWFORD

Phone

3154625646

Tax Period

2024-01-01 to 2024-12-31

HOUSE OF JOHN INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $405K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 43% operating margin.

Mission

TO PROVIDE CARE FOR THE TERMINALLY ILL

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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 $266,428

Program Service Revenue $0

Investment Income $79,395

Other Revenue $59,070

TOTAL REVENUE $404,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,304

Fundraising Expenses $3,857

Program Expenses $181,269

Other Expenses $65,625

TOTAL EXPENSES $230,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,893	$284,874	+0.4%
Expenses	$230,929	$210,404	+0.1%
Net Income	$173,964	$74,470	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN HANNA	VICE PRESIDENT	10.00	Director	$0	$0	$0
JEFF CRIBLEAR	SECRETARY	10.00	Director	$0	$0	$0
LISA BISHOP	BOARD MEMBER	10.00	Director	$0	$0	$0
ANTHONY BIANCHI	BOARD MEMBER	10.00	Director	$0	$0	$0
JUNE CRAWFORD	PRESIDENT	10.00	Director	$0	$0	$0
MARGARET LALLY	BOARD MEMBER	10.00	Director	$0	$0	$0
CHAD SHECKLER	BOARD MEMBER	10.00	Director	$0	$0	$0
DR SUSAN ROCKWELL	BOARD MEMBER	10.00	Director	$0	$0	$0
THERESA DORGAN	TREASURER	10.00	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	$404,893	$230,929	$1,337,403	$173,964
2023	$284,874	$210,404	$1,193,602	$74,470
2022	$305,876	$211,815	$1,049,752	$94,061
2021	$284,872	$212,122	$1,085,017	$72,750
2020	$288,670	$228,780	$951,564	$59,890
2019	$194,121	$225,555	$817,156	$-31,434
2018	$218,263	$238,949	$780,166	$-20,686

HOUSE OF JOHN INC