ATRIUM HOUSE INC (EIN 232615212) - 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

JANICE JACOBS

Phone

6104952200

Tax Period

2025-01-01 to 2025-12-31

ATRIUM HOUSE INC, founded in 1990, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2025. The organization ran a surplus of $1.3M, a strong 62% operating margin.

Mission

HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES TO AN EXEMPT ORGANIZATION.

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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 $0

Program Service Revenue $0

Investment Income $2,178,998

Other Revenue $-62,018

TOTAL REVENUE $2,116,980

Expense Breakdown

Grants Paid $797,391

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $326,172

Other Expenses $0

TOTAL EXPENSES $797,391

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,116,980	$-105,712	-21.0%
Expenses	$797,391	N/A	N/A
Net Income	$1,319,589	$-105,712	-13.5%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
JANICE JACOBS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH KRAFT	TREASURER	1.00	Officer Director	$0	$0	$0
JINEEN CALLIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES FARNSWORTH	VICE PRESIDENT	1.00	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	$2,116,980	$797,391	No data	$1,319,589
2024	$-105,712	No data	$3,613,646	No data
2023	$-120,246	No data	$3,770,414	No data
2022	$-216,307	No data	$3,877,034	No data
2021	$-210,716	No data	$3,742,533	No data
2020	$-253,007	No data	$3,858,452	No data
2019	$-310,930	No data	$3,484,379	No data
2018	$-470,601	$418	$3,578,002	$-471,019

ATRIUM HOUSE INC