Potter's House Mission Inc (EIN 232692968) - 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

1992

Legal Domicile

Principal Officer

Rev Kathleen Jones

Phone

2157477477

Tax Period

2024-07-01 to 2025-06-30

Potter's House Mission Inc, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $331K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

Transitional housing for homeless women.

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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 (2024)

Revenue Breakdown

Contributions & Grants $331,428

Program Service Revenue $0

Investment Income $21

Other Revenue $0

TOTAL REVENUE $331,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,967

Fundraising Expenses $47,940

Program Expenses $230,379

Other Expenses $93,569

TOTAL EXPENSES $331,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,449	$368,393	-0.1%
Expenses	$331,536	$383,093	-0.1%
Net Income	$-87	$-14,700	-1.0%

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

$64,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Jones	Board Chairman	5.00	Officer	$64,192	$0	$64,192
Stephanie Ali	President	40.00	Officer	$0	$0	$0
Veronica McPherson	Secretary/Treasurer	1.00	Officer	$0	$0	$0
Frank Sileo	Board Member	0.00	Director	$0	$0	$0
Rev Arlene Mills	Board Member	0.00	Director	$0	$0	$0
Joyce Wak	Board Member	0.00	Director	$0	$0	$0
Deborah Washington	Board Member	0.00	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
2025	$331,449	$331,536	$84,651	$-87
2024	No data	No data	No data	No data
2023	$424,203	$346,981	$90,067	$77,222
2022	$257,732	$251,197	$36,175	$6,535
2021	$272,456	$267,914	$35,038	$4,542
2020	$232,881	$239,244	$57,231	$-6,363
2019	$212,396	$210,636	$41,297	$1,760
2018	$219,711	$232,395	$42,462	$-12,684

Potter's House Mission Inc