MELISSA'S HOUSE (EIN 263101485) - 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

Principal Officer

BILL HALL

Phone

6143951102

Tax Period

2022-01-01 to 2022-12-31

MELISSA'S HOUSE, founded in 2008, is a micro nonprofit that reported $98K in total revenue in fiscal year 2022. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $799K exceeded revenue, resulting in a 715% operating deficit.

Mission

MELISSA'S HOUSE CREATES COMFORTABLE, NURTURING ENVIRONMENTS FOR ADULTS LIVING WITH MENTAL ILLNESS. BY BREATHING NEW LIFE INTO EISTING MENTAL LIFE HEALTH RESIDENCES WE HELP TO RESTORE HOPE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $51,878

Program Service Revenue $108,626

Investment Income $-62,484

Other Revenue $0

TOTAL REVENUE $98,020

Expense Breakdown

Grants Paid $670,990

Salaries & Benefits $46,615

Fundraising Expenses $41,005

Program Expenses $720,192

Other Expenses $80,911

TOTAL EXPENSES $798,516

Year-over-Year Comparison

	2022	2021	Change
Revenue	$98,020	$273,325	-0.6%
Expenses	$798,516	$152,959	+4.2%
Net Income	$-700,496	$120,366	-6.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE BOYD	TRUSTEE	N/A	Director	$0	$0	$0
ANDY HOH	TRUSTEE	N/A	Director	$0	$0	$0
ALLIE KLUMB	TRUSTEE	N/A	Director	$0	$0	$0
TAYLOR MILLER	TRUSTEE	N/A	Director	$0	$0	$0
PAMELA ROMANOFF	TRUSTEE	N/A	Director	$0	$0	$0
RICHARD SPENCE	TRUSTEE	N/A	Director	$0	$0	$0
BILL ECONOMUS	VICE PRESIDE	N/A	Officer	$0	$0	$0
BILL HALL	PRESIDENT	N/A	Officer	$0	$0	$0
JENNY SCHONING	VICE PRESIDE	N/A	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
2022	$98,020	$798,516	No data	$-700,496
2021	$273,325	$152,959	$700,643	$120,366
2020	$184,808	$143,281	$580,130	$41,527
2019	$118,079	$118,192	$538,603	$-113
2018	$104,299	$155,452	$477,316	$-51,153

MELISSA'S HOUSE