THE WELCOME HOUSE INC

EIN: 205071346 501(c)(3) Housing & Shelter

FERGUS FALLS, MN

Total Revenue
$449,744
Total Expenses
$399,027
Total Assets
$357,787
Net Assets
$158,518
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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
MN
Principal Officer
WENDY ERLANDSON
Phone
2189984779
Tax Period
2024-07-01 to 2025-06-30

THE WELCOME HOUSE INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $450K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $399K left a modest 11% surplus.

Mission

THE WELCOME HOUSE IS A HOME FOR HOPE AND HEALING WHERE WOMEN WITH BARRIERS TO SUCCESSFUL LIVING CAN LEARN TO PUT THEIR PAST BEHIND AND DISCOVER AND CREATE A NEW FUTURE. THE HOME WILL BE LICENSED FOR UP TO TEN WOMEN WHO ARE TRANSITIONING OUT OF TREATMENT PROGRAMS, JAIL, ABUSIVE RELATIONSHIPS, OR OTHER SITUATIONS THAT PUT THEM AT A GREATER RISK OF HOMELESSNESS. THE WELCOME HOUSE WILL PROVIDE SUPPORTIVE SERVICES FOR OUR RESIDENTS SUCH AS: MENTOR NETWORK, WORK READINESS AND PLACEMENT ASSISTANCE, INDIVIDUALIZED GOAL SETTING, FINANCIAL MANAGEMENT, LIFE SKILLS, SELF-CARE, COMMUNITY CONNECTIONS, NUTRITION AND COOKING HEALTHY MEALS, INDIVIDUAL ADVOCACY, HEALTHY RELATIONSHIPS, SPIRITUAL SUPPORT AND POSITIVE PARENTING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $274,205
Program Service Revenue $37,054
Investment Income $781
Other Revenue $137,704
TOTAL REVENUE $449,744

Expense Breakdown

Grants Paid $791
Salaries & Benefits $206,242
Fundraising Expenses $0
Program Expenses $148,480
Other Expenses $191,994
TOTAL EXPENSES $399,027

Year-over-Year Comparison

2024 2023 Change
Revenue $449,744 $333,565 +0.3%
Expenses $399,027 $346,200 +0.2%
Net Income $50,717 $-12,635 -5.0%
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

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Governance

Voting Members
8
Independent Members
8
Employees
12
Volunteers
10

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY ERLANDSON BOARD CHAIR 5.00
Officer Director
$0 $0 $0
RHONDA CARROLL OFFICER 3.00
Officer Director
$0 $0 $0
TRISHA GROVE Treasurer 7.00
Officer Director
$0 $0 $0
NANCY SOUTH OFFICER 5.00
Officer Director
$0 $0 $0
LEIGH LAKE Secretary 2.00
Director
$0 $0 $0
BETH NELSON OFFICER 3.00
Director
$0 $0 $0
HEIDI PETERSON OFFICER 2.00
Director
$0 $0 $0
MARY LORENO OFFICER 2.00
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
2025 $449,744 $399,027 $357,787 $50,717
2024 $333,565 $346,200 $310,645 $-12,635
2023 $292,951 $305,656 $327,220 $-12,705
2022 $235,716 $192,258 $397,674 $43,458
2021 $185,561 $133,120 $98,508 $52,441
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