OUR BROTHERS HOME (EIN 264196602) - 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

2009

Legal Domicile

Principal Officer

DAVE THORNE

Phone

6504943840

Tax Period

2022-01-01 to 2022-12-31

OUR BROTHERS HOME, founded in 2009, is a small nonprofit in the Mental Health sector that reported $426K in total revenue in fiscal year 2022. Revenue surged 293% from the prior year, signaling strong growth momentum. The organization ran a surplus of $331K, a strong 78% operating margin.

Mission

Recovery from alcohol and drugs

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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 $369,066

Program Service Revenue $53,508

Investment Income $3,186

Other Revenue $0

TOTAL REVENUE $425,760

Expense Breakdown

Grants Paid $1,593

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,432

Other Expenses $92,839

TOTAL EXPENSES $94,432

Year-over-Year Comparison

	2022	2021	Change
Revenue	$425,760	$108,307	+2.9%
Expenses	$94,432	$93,672	+0.0%
Net Income	$331,328	$14,635	+21.6%

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

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
DAVE THORNE	ChairmanDirector	5.000	Officer Director	$0	$0	$0
BRUCE MAEZ	Director	5.000	Director	$0	$0	$0
PAUL WAGNER	DirectorAsst Treas	4.000	Officer Director	$0	$0	$0
ED JARVIS	Director	0.200	Director	$0	$0	$0
CORINE KLINGBEIL	SecretaryDirector	4.000	Officer Director	$0	$0	$0
RICK TOKER	TreasurerDirector	10.00	Officer Director	$0	$0	$0
ANDY BURNHAM	Director	4.000	Director	$0	$0	$0
VICKIE BOONE	Director	0.100	Director	$0	$0	$0
TOM SCHRAMM	Director	4.000	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
2022	$425,760	$94,432	$370,378	$331,328

OUR BROTHERS HOME