KATIE'S HOUSE INC

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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

2001

Legal Domicile

Principal Officer

EVELYN DUDZIEC

Phone

9733833221

Tax Period

2025-01-01 to 2025-12-31

KATIE'S HOUSE INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $391K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $135K, a strong 35% operating margin.

Mission

TO PROVIDE SECURE, INDEPENDENT ASSISTED LIVING HOMES WITH HOUSE PARENTS TO OVERSEE THE DAILY NEEDS OF SPECIAL NEEDS ADULTS, I.E. ADULTS WHOSE DEVELOPMENTAL OR PHYSICAL DISABILITIES PREVENT THEM FROM LIVING INDEPENDENTLY WITHOUT SUPERVISION.

Program Service Accomplishments

Program 1

Expenses: $238,471

OPERATING AND ACTIVITY EXPENSES TO OPERATE THE VARIOUS RESIDENCES.

Program 2

Expenses: $589

CENTER FOR ADVANCEMENT EDUCATIONAL/REHABILITATION CLASES AND GROUPSOCIAL ACTIVITIES FOR PERSONS WITH PHYSICAL AND DEVELOPEMENTAL DISABILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $113,674

Program Service Revenue $212,715

Investment Income $4,088

Other Revenue $60,134

TOTAL REVENUE $390,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,132

Fundraising Expenses $1,239

Program Expenses $239,060

Other Expenses $223,341

TOTAL EXPENSES $255,473

Year-over-Year Comparison

	2025	2024	Change
Revenue	$390,611	$351,099	+0.1%
Expenses	$255,473	$347,828	-0.3%
Net Income	$135,138	$3,271	+40.3%

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

N/A

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
EVELYN DUDZIEC	EXECUTIVE DI	N/A	Director	$0	$0	$0
GLEN DUDZIEC	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID LIGHT	TREASURER	N/A	Officer Director	$0	$0	$0
AMANDA MAJOR	SECRETARY	N/A	Officer Director	$0	$0	$0
TRACEY DE WAAL	VICE PRESIDE	N/A	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
2025	$390,611	$255,473	$1,249,549	$135,138
2024	$351,099	$347,828	$1,210,953	$3,271
2023	$439,374	$230,902	$1,222,696	$208,472
2022	$230,391	$232,731	$1,071,583	$-2,340
2021	$226,047	$192,539	$1,089,949	$33,508
2020	$207,740	$163,307	$1,075,066	$44,433
2019	$217,266	$211,603	$1,048,464	$5,663
2018	$221,732	$209,359	$1,059,022	$12,373