OUR HOUSE MINISTRIES INC (EIN 232992744) - 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

2006

Legal Domicile

Phone

2678151993

Tax Period

2023-01-01 to 2023-12-31

OUR HOUSE MINISTRIES INC, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $160K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Net assets of $637K represent 48 months of operating reserves.

Mission

OUR FACILITIES PROVIDE SPIRITUAL COUNSELLING AND MATERIAL HELP IN A HOME LIFE ATMOSPHERE IN THE GRAYS FERRY COMMUNITY OF PHILADELPHIA

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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 $144,290

Program Service Revenue $0

Investment Income $14,951

Other Revenue $316

TOTAL REVENUE $159,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,880

Other Expenses $156,942

TOTAL EXPENSES $167,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,557	$246,771	-0.4%
Expenses	$167,880	$165,057	+0.0%
Net Income	$-8,323	$81,714	-1.1%

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

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
ROSE ANN OLEYN	PRESIDENT	10.00	Officer Director	$0	$0	$0
WILLIAM JERDON	TREASURER	10.00	Officer Director	$0	$0	$0
VINCENT IEZZI	SECRETARY	10.00	Officer Director	$0	$0	$0
CHUCK KILGARIFF	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD OLEYN	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
DR RON CODARIO	DIRECTOR	2.00	Director	$0	$0	$0
KATHY DIERING	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE TROILO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MORTY	DIRECTOR	2.00	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	$159,557	$167,880	$636,851	$-8,323
2022	$246,771	$165,057	$645,174	$81,714
2021	$262,454	$133,764	$625,235	$128,690

OUR HOUSE MINISTRIES INC