CONRAD HOUSE (EIN 251221851) - 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

1972

Legal Domicile

Principal Officer

JEFFREY F WIESER

Phone

8148998600

Tax Period

2024-07-01 to 2025-06-30

CONRAD HOUSE, founded in 1972, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

CONRAD HOUSE INC. OPERATES AN INDEPENDENT LIVING FACILITY FOR THE ELDERLY LOCATED IN HARBORCREEK, PENNSYLVANIA. SUPPORTIVE SERVICES ARE AVAILABLE ON SITE TO ASSIST THE RESIDENTS TO MAINTAIN FUNCTIONAL INDEPENDENCE AND REMAIN IN THEIR APARTMENT UNITS.

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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 $0

Program Service Revenue $1,151,912

Investment Income $28

Other Revenue $28,521

TOTAL REVENUE $1,180,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,888

Fundraising Expenses $0

Program Expenses $1,146,694

Other Expenses $1,127,510

TOTAL EXPENSES $1,271,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,180,461	$1,106,297	+0.1%
Expenses	$1,271,398	$1,327,703	0.0%
Net Income	$-90,937	$-221,406	-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

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

$216,051

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY TABATCHER	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM HICKS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
GREG HARAYDA	BOARD SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DONNA MIRTH	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK VANSLYKE	BOARD VICE PRESIDENT	1.00	Director	$0	$0	$0
DENNIS JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY F WIESER	PRESIDENT, BVFI	40.00	Key Emp	$0	$31,349	$216,051

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	$1,180,461	$1,271,398	$1,814,420	$-90,937
2024	$1,106,297	$1,327,703	$1,981,946	$-221,406
2023	$1,022,370	$1,142,212	$2,295,555	$-119,842
2022	$974,718	$1,131,645	$2,495,747	$-156,927
2021	$1,203,585	$1,351,884	$2,718,781	$-148,299
2020	$1,377,097	$1,567,991	$2,974,563	$-190,894
2019	$1,283,524	$1,448,319	$3,151,689	$-164,795
2018	$1,220,125	$1,368,414	$3,387,734	$-148,289

CONRAD HOUSE