ENDEAVOR HOUSE MINISTRIES (EIN 208064889) - 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

2006

Legal Domicile

Principal Officer

JODI WASHINGTON

Phone

5172851270

Tax Period

2023-01-01 to 2023-12-31

ENDEAVOR HOUSE MINISTRIES, founded in 2006, is a small nonprofit in the Unknown sector that reported $870K in total revenue in fiscal year 2023. Revenue surged 303% from the prior year, signaling strong growth momentum. The organization ran a surplus of $566K, a strong 65% operating margin.

Mission

ENDEAVOR HOUSE MINISTRIES IS A RESIDENTIAL, CHRIST-CENTERED TRANSITIONAL HOUSING PROGRAM DESIGNED TO HELP MEN AND WOMEN IN RECOVERY FROM ALCOHOL AND RISKY SUBSTANCE USE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $656,509

Program Service Revenue $203,205

Investment Income $10,209

Other Revenue $0

TOTAL REVENUE $869,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,928

Fundraising Expenses $15,559

Program Expenses $276,430

Other Expenses $233,983

TOTAL EXPENSES $303,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$869,923	$215,934	+3.0%
Expenses	$303,911	$145,843	+1.1%
Net Income	$566,012	$70,091	+7.1%

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

Total Directors

$55,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KEENOY	DIRECTOR	50.00	Director	$20,000	$0	$20,000
DAVID SINCOX	DIRECTOR	50.00	Director	$20,000	$0	$20,000
KATHY REDDINGTON	DIRECTOR	35.00	Director	$15,417	$0	$15,417
JEFF CHASE	DIRECTOR	5.00	Director	$0	$0	$0
PEGGY GILLESPIE	DIRECTOR	5.00	Director	$0	$0	$0
DAVID KNECHTGES	TREASURER	15.00	Officer Director	$0	$0	$0
BARNET LEVINE	DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH SMITH	DIRECTOR	5.00	Director	$0	$0	$0
HUNTER TAYLOR	SECRETARY	15.00	Officer Director	$0	$0	$0
JODI WASHINGTON	PRESIDENT	15.00	Officer 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	$869,923	$303,911	$871,153	$566,012
2022	$215,934	$145,843	$299,738	$70,091
2021	$202,010	$120,576	$283,162	$81,434

ENDEAVOR HOUSE MINISTRIES