MOM'S HOUSE INC OF LANCASTER (EIN 232469064) - 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

1986

Legal Domicile

Principal Officer

SARAH KRATSAS

Phone

7173969130

Tax Period

2020-07-01 to 2021-06-30

MOM'S HOUSE INC OF LANCASTER, founded in 1986, is a small nonprofit that reported $587K in total revenue in fiscal year 2020. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $510K left a modest 13% surplus.

Mission

EMPOWER SINGLE PARENTS AND THEIR CHILDREN TO SET AND ATTAIN EDUCATIONAL GOALS THROUGH PARENT SUPPORT AND MENTORSHIP, EARLY CHILDHOOD EDUCATION AND SAFE AFFORDABLE CHILDCARE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $586,405

Program Service Revenue $0

Investment Income $159

Other Revenue $0

TOTAL REVENUE $586,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,841

Fundraising Expenses $47,451

Program Expenses $450,144

Other Expenses $147,182

TOTAL EXPENSES $510,023

Year-over-Year Comparison

	2020	2019	Change
Revenue	$586,564	$484,122	+0.2%
Expenses	$510,023	$436,858	+0.2%
Net Income	$76,541	$47,264	+0.6%

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

$62,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA JOHNS	EXECUTIVE DI	40.00	Officer	$62,308	$0	$62,308
KARINDA MCMAHON	CHAIR	5.00	Officer Director	$0	$0	$0
TIM PONESSA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARAH KRATSAS	TREASURER	5.00	Officer Director	$0	$0	$0
GABRIELLA FARHAT	SECRETARY	2.00	Officer Director	$0	$0	$0
HANNAH WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM CYSTER	DIRECTOR	1.00	Director	$0	$0	$0
SUZANN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SULLIVAN	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
2021	$586,564	$510,023	$455,548	$76,541
2020	$484,122	$436,858	$392,196	$47,264
2019	$667,681	$548,619	$321,468	$119,062

MOM'S HOUSE INC OF LANCASTER