THE MESA HOUSE INC (EIN 270055624) - 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

2010

Legal Domicile

Principal Officer

BRENDA CAPIZZI

Phone

4808442968

Tax Period

2024-01-01 to 2024-12-31

THE MESA HOUSE INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $794K in total revenue in fiscal year 2024.

Mission

THE MESA HOUSE PROVIDES A STRUCTURED ENVIRONMENT, SUPPORT GROUP, JOB ASSISTANCE & TRAINING IN MESA, AZ. THE COUNSELING IS CONDUCTED BY QUALIFIED INTERNS FROM SEVERAL UNIVERSITIES SOCIAL SCIENCE DEPARTMENTS ON A WEEKLY BASIS. THESE ARE PROVIDED REGARDLESS OF ABILITY TO PAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $181,823

Program Service Revenue $611,894

Investment Income $0

Other Revenue $0

TOTAL REVENUE $793,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,466

Fundraising Expenses $0

Program Expenses $799,615

Other Expenses $545,917

TOTAL EXPENSES $814,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,717	$832,495	0.0%
Expenses	$814,383	$846,736	0.0%
Net Income	$-20,666	$-14,241	+0.5%

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

$100,469

Total Directors

$177,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA CASH	Exec Director	40.00	Officer Director	$63,479	$0	$63,479
BREANNA VARTANIAN	Director	40.00	Director	$43,500	$0	$43,500
KEN CASH	Secretary	50.00	Officer Director	$36,990	$0	$36,990
ROXANNE ANDRADE	Director	40.00	Director	$33,800	$0	$33,800
ROGER BRUSNIGHAN	President	5.00	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
2024	$793,717	$814,383	$159,630	$-20,666
2023	$832,495	$846,736	$195,028	$-14,241
2022	$803,148	$797,068	$214,185	$6,080
2021	$588,121	$569,269	$81,428	$18,852
2020	$567,600	$619,764	$35,576	$-52,164
2019	$547,201	$566,982	$40,753	$-19,781
2018	$521,698	$536,489	$38,083	$-14,791

THE MESA HOUSE INC