OUR HOUSE INC

EIN: 262515030 501(c)(3) Human Services

COLORADO SPRINGS, CO

Total Revenue
$4,050,997
Total Expenses
$4,093,164
Total Assets
$1,606,927
Net Assets
$1,366,519
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CO
Principal Officer
CAROLINE J FREY
Phone
7194770109
Tax Period
2023-01-01 to 2023-12-31

OUR HOUSE INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

PROVIDING OPPORTUNITIES AND ENVIRONMENTS TO BUILD BRIGHT FUTURES. OUR HOUSE PROVIDES RESIDENTIAL AND DAY PROGRAM SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE FOCUS IS ON BUILDING INDEPENDENT LIVING SKILLS, ADVOCACY, COMMUNITY ENGAGEMENT, AND MORE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,377
Program Service Revenue $4,015,090
Investment Income $530
Other Revenue $0
TOTAL REVENUE $4,050,997

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,857,832
Fundraising Expenses $0
Program Expenses $3,575,812
Other Expenses $2,235,332
TOTAL EXPENSES $4,093,164

Year-over-Year Comparison

2023 2022 Change
Revenue $4,050,997 $3,165,375 +0.3%
Expenses $4,093,164 $3,305,937 +0.2%
Net Income $-42,167 $-140,562 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
92
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
3
$54,954
Total Directors
8
$75,569
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHESEN B FREY MEMBER 1.00
Director
$20,615 $0 $20,615
CAROLINE J FREY SECRETARY 1.00
Officer Director
$54,954 $0 $54,954
MICHELLE ENCISO MEMBER 0.00
Director
$0 $0 $0
DAVID GROVE VICE CHAIR 0.00
Director
$0 $0 $0
DANIEL BROCK CHAIRPERSON 0.00
Director
$0 $0 $0
CAROL FISCHER EXECUTIVE DIRECTOR 0.00
Officer Director
$0 $0 $0
DAN KRAMER MEMBER 0.00
Director
$0 $0 $0
CHRIS SMITH TREASURER 0.00
Officer 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 No data No data No data No data
2024 No data No data No data No data
2023 $4,050,997 $4,093,164 $1,606,927 $-42,167
2022 $3,165,375 $3,305,937 $1,422,591 $-140,562
2022 $3,165,375 $3,305,937 $1,422,591 $-140,562
2021 $2,612,822 $2,514,652 $1,555,032 $98,170
2020 $2,415,811 $2,377,303 $1,462,423 $38,508
2019 $2,633,324 $2,580,323 $1,164,259 $53,001
2018 $2,526,301 $2,364,260 $1,108,653 $162,041
Explore More Nonprofits
→Top 100 Nonprofits in Colorado →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare OUR HOUSE INC with other nonprofits in Colorado and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.