EARTH HOUSE INC

EIN: 221982634 501(c)(3) Mental Health

East Millstone, NJ

Total Revenue
$831,390
Total Expenses
$978,064
Total Assets
$187,298
Net Assets
$-790,933
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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
1974
Legal Domicile
NJ
Principal Officer
James Karwoski
Phone
7328732212
Tax Period
2024-01-01 to 2024-12-31

EARTH HOUSE INC, founded in 1974, is a small nonprofit in the Mental Health sector that reported $831K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $978K exceeded revenue, resulting in a 18% operating deficit.

Mission

Patient care & rehabilitation

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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 $3,300
Program Service Revenue $828,090
Investment Income $0
Other Revenue $0
TOTAL REVENUE $831,390

Expense Breakdown

Grants Paid $0
Salaries & Benefits $614,498
Fundraising Expenses $0
Program Expenses $978,064
Other Expenses $363,566
TOTAL EXPENSES $978,064

Year-over-Year Comparison

2024 2023 Change
Revenue $831,390 $1,079,306 -0.2%
Expenses $978,064 $1,120,816 -0.1%
Net Income $-146,674 $-41,510 +2.5%
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
N/A
Independent Members
N/A
Employees
14
Volunteers
N/A

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Karwoski Vice President 40
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 $831,390 $978,064 $187,298 $-146,674
2023 $1,079,306 $1,120,816 $398,226 $-41,510
2022 $787,444 $755,951 $144,803 $31,493
2021 $687,201 $648,389 $150,011 $38,812
2020 $491,472 $609,239 $147,252 $-117,767
2018 $1,100,189 $1,101,502 $228,619 $-1,313
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