The House University Ministries (EIN 261706394) - 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

2008

Legal Domicile

Phone

4237529407

Tax Period

2023-08-01 to 2024-07-31

The House University Ministries, founded in 2008, is a small nonprofit in the Religion sector that reported $644K in total revenue in fiscal year 2023. Expenses of $600K left a modest 7% surplus.

Mission

BRINGING COLLEGE STUDENTS TO A DEEPER KNOWLEDGE AND LOVE OF JESUS CHRIST.

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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 $644,063

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $644,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,221

Fundraising Expenses $0

Program Expenses $405,369

Other Expenses $238,334

TOTAL EXPENSES $599,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$644,064	N/A	N/A
Expenses	$599,555	N/A	N/A
Net Income	$44,509	N/A	N/A

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
Jason Leonard	Executive Dir.	40.00		$90,153	$0	$90,153
Frank Harrison	Treasurer	0.00	Director	$0	$0	$0
Ainslee Berry	Secretary	0.00	Director	$0	$0	$0
Robert Luther	Chairman	0.00	Director	$0	$0	$0
Marc Funk	Director	0.00	Director	$0	$0	$0
Sarah Arata	Director	0.00	Director	$0	$0	$0
Kyle Bryant	Director	0.00	Director	$0	$0	$0
Bruce Zeiser	Director	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
2024	$644,064	$599,555	$127,726	$44,509
2023	$574,732	$563,280	$75,111	$11,452
2023	$574,732	$563,280	$75,111	$11,452
2022	$517,382	$504,382	$62,723	$13,000
2021	$335,131	$390,062	$64,262	$-54,931
2020	$425,019	$377,428	$127,045	$47,591
2019	$280,204	$264,929	$55,186	$15,275
2018	$296,603	$285,325	$66,769	$11,278

The House University Ministries