LOUISON HOUSE INC (EIN 223051367) - 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

1990

Legal Domicile

Principal Officer

MAKAYLA COURTNEY MCGEENEY

Phone

4136636323

Tax Period

2023-10-01 to 2024-09-30

LOUISON HOUSE INC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 7% surplus.

Mission

THE MISSION OF LOUISON HOUSE IS TO MEET THE NEEDS OF OUR NEIGHBORS WHO ARE EXPERIENCING HOMELESSNESS OR ARE AT RISK OF HOUSING INSTABILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,538,557

Program Service Revenue $119,349

Investment Income $4,936

Other Revenue $17,278

TOTAL REVENUE $1,680,120

Expense Breakdown

Grants Paid $227,608

Salaries & Benefits $627,519

Fundraising Expenses $1,325

Program Expenses $1,474,917

Other Expenses $712,947

TOTAL EXPENSES $1,568,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,680,120	$1,721,094	0.0%
Expenses	$1,568,074	$1,684,433	-0.1%
Net Income	$112,046	$36,661	+2.1%

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

103

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
MIKE CUTLER	DIRECTOR	1.00	Director	$0	$0	$0
BETTY HAKES	TREASURER	3.00	Officer Director	$0	$0	$0
PAUL MARINO	DIRECTOR	1.00	Director	$0	$0	$0
MAKAYLA COURTNEY MCGEENEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
SANDY RACETTE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RHOADS	DIRECTOR	1.00	Director	$0	$0	$0
LYNN RHOADS	DIRECTOR	1.00	Director	$0	$0	$0
DONALD WRIGHT	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	$1,680,120	$1,568,074	$849,672	$112,046
2023	$1,721,094	$1,684,433	$791,856	$36,661
2022	$1,018,530	$922,258	$586,981	$96,272
2021	$932,629	$767,208	$2,735,089	$165,421
2020	$569,015	$547,709	$1,613,816	$21,306
2019	$483,184	$482,730	$913,519	$454
2018	$493,955	$521,047	$436,337	$-27,092

LOUISON HOUSE INC