My Father's House Inc (EIN 223320553) - 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

1994

Legal Domicile

Principal Officer

Sean Broderick

Phone

8567420900

Tax Period

2023-01-01 to 2023-12-31

My Father's House Inc, founded in 1994, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $286K, a strong 28% operating margin.

Mission

My Fathers House, Inc.s nonprofit mission is to provide education, prevention, assessment, intervention, and treatment for the disease of addiction as well as helping individuals identified with these problems.

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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 $294,288

Program Service Revenue $728,123

Investment Income $1,940

Other Revenue $0

TOTAL REVENUE $1,024,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,388

Fundraising Expenses $0

Program Expenses $737,923

Other Expenses $139,535

TOTAL EXPENSES $737,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,024,351	$917,038	+0.1%
Expenses	$737,923	$840,339	-0.1%
Net Income	$286,428	$76,699	+2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol Ann Van Auken	Trustee	001.00	Director	$0	$0	$0
Christine Elder	Trustee	001.00	Director	$0	$0	$0
Burns Thomas	Treasurer	005.00	Director	$0	$0	$0
Maria Nadelstrumph	Board Chairperson President	001.00	Director	$0	$0	$0
Martin Sinclair CPA	Trustee	001.00	Director	$0	$0	$0
Rick Gonzales	Trustee	001.00	Director	$0	$0	$0
Michael Floyd Esquire	Secretary	001.00	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	No data	No data	No data	No data
2023	$1,024,351	$737,923	$433,841	$286,428
2022	$917,038	$840,339	$609,334	$76,699
2021	$702,152	$682,393	$515,122	$19,759
2020	$1,010,958	$841,550	$493,386	$169,408

My Father's House Inc