HOUSE OF METAMORPHOSIS INC (EIN 237321832) - 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

1973

Legal Domicile

Principal Officer

BEVERLY MONROE

Phone

6192369492

Tax Period

2023-07-01 to 2024-06-30

HOUSE OF METAMORPHOSIS INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $594K, a strong 17% operating margin.

Mission

TO HELP DRUG ABUSERS LIVE AND COPE WITH EVERYDAY PROBLEMS AND ADOPT A DRUG-FREE LIFESTYLE THROUGH A COMBINATION OF PROGRAMS AND ACTIVITIES DESIGNED TO PREPARE THEM FOR RE-ENTRY INTO SOCIETY.

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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 $3,282,046

Program Service Revenue $249,857

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,531,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,176,511

Fundraising Expenses $0

Program Expenses $2,675,623

Other Expenses $761,001

TOTAL EXPENSES $2,937,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,531,903	$2,605,690	+0.4%
Expenses	$2,937,512	$2,545,680	+0.2%
Net Income	$594,391	$60,010	+8.9%

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

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY MONROE	EXECUTIVE DIRECTOR	40.00	Officer Director	$150,000	$0	$150,000
DANNY BROWN	VICE PRESIDENT	1.00	Director	$0	$0	$0
DENISE REED	MEMBER	1.00	Director	$0	$0	$0
LAVERNE BROWN	PRESIDENT	1.00	Officer	$0	$0	$0
MELVIN MAXWELL	SECRETARY	2.00	Officer	$0	$0	$0
MICHAEL SAUCEDA	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2024	$3,531,903	$2,937,512	$940,941	$594,391
2023	$2,605,690	$2,545,680	$384,939	$60,010
2022	$2,516,981	$2,514,089	$328,635	$2,892
2021	$2,606,014	$2,566,461	$359,551	$39,553
2020	$2,254,748	$2,241,571	$587,360	$13,177
2019	$1,980,984	$1,925,892	$634,659	$55,092
2018	$1,364,523	$1,415,744	$246,186	$-51,221

HOUSE OF METAMORPHOSIS INC