24 - 7 HOUSE INC (EIN 264235121) - 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

2012

Legal Domicile

Principal Officer

WILLIAM WRIGHT JR

Phone

9123667777

Tax Period

2023-01-01 to 2023-12-31

24 - 7 HOUSE INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $425K in total revenue in fiscal year 2023. The organization ran a surplus of $72K, a strong 17% operating margin.

Mission

ORGANIZATION IS A RESIDENTIAL REHABILITATION FACILITY FOR MEN AND WOMEN

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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 $408,543

Program Service Revenue $16,368

Investment Income $77

Other Revenue $0

TOTAL REVENUE $424,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,112

Other Expenses $352,742

TOTAL EXPENSES $352,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,988	$405,091	+0.0%
Expenses	$352,742	$345,991	+0.0%
Net Income	$72,246	$59,100	+0.2%

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	Role	Reportable Comp	Other Comp	Total
WILLIAM WRIGHT JR	PRESIDENT	Officer Director	$0	$0	$0
PEGGY MILES	CHAIR PERSON	Officer Director	$0	$0	$0
SHERYL NIPPER	BOARD MEMBER	Director	$0	$0	$0
DR ERROL GRAHAM	BOARD MEMBER	Director	$0	$0	$0
DIANE HALLMAN	BOARD MEMBER	Director	$0	$0	$0
MIKE SMITH CAC-1NCAC	EXECUTIVE DIRECTOR	Director	$0	$0	$0
JIMMY KERR	PROGRAM DIRECTOR	Director	$0	$0	$0
JOEY HIERS	BOARD MEMBER	Director	$0	$0	$0
JESSICA HANCOCK	RECOVERY SUPPORT SPE	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	$424,988	$352,742	$343,505	$72,246
2022	$405,091	$345,991	$209,251	$59,100
2021	$347,303	$264,686	$357,438	$82,617
2020	$292,840	$266,472	$202,140	$26,368
2019	$197,907	$197,674	$165,490	$233
2018	$212,592	$222,639	$146,524	$-10,047

24 - 7 HOUSE INC