DAVE'S HOUSE INC

EIN: 270533943 501(c)(3) Diseases & Disorders

ORLANDO, FL

Total Revenue
$886,096
Total Expenses
$568,577
Total Assets
$1,081,104
Net Assets
$1,036,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
FL
Principal Officer
ELLEN OCONNOR
Phone
4079683508
Tax Period
2024-01-01 to 2024-12-31

DAVE'S HOUSE INC, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $886K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $318K, a strong 36% operating margin.

Mission

DAVE'S HOUSE MISSION IS TO TRANSFORM LIVES AND GIVE HOPE TO PEOPLE WITH SERIOUS MENTAL ILLNESS THROUGH CREATING STABLE HOMES THAT PROVIDE LASTING RECOVERY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $967,671
Program Service Revenue $0
Investment Income $7,092
Other Revenue $-88,667
TOTAL REVENUE $886,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $250,874
Fundraising Expenses $85,324
Program Expenses $410,392
Other Expenses $317,703
TOTAL EXPENSES $568,577

Year-over-Year Comparison

2024 2023 Change
Revenue $886,096 $758,788 +0.2%
Expenses $568,577 $400,031 +0.4%
Net Income $317,519 $358,757 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
60

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
5
$116,216
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN OCONNOR CEO 40.00
Officer
$116,216 $0 $116,216
TIMOTHY BENARDI DIRECTOR N/A
Director
$0 $0 $0
ABIGAIL CLARK ADMIN COORDI 1.00
Director
$0 $0 $0
TIM CLARK DIRECTOR N/A
Director
$0 $0 $0
MARK COLEMAN TREASURER N/A
Officer Director
$0 $0 $0
MARTHA HARRIMAN CHAIRPERSON N/A
Officer Director
$0 $0 $0
CHRISTOPHER HAYES DIRECTOR N/A
Director
$0 $0 $0
RALPH NATTANS DIRECTOR N/A
Director
$0 $0 $0
ELENA NORMAN BOARD CHAIR N/A
Officer Director
$0 $0 $0
ADAM SCHWARTZ DIRECTOR N/A
Director
$0 $0 $0
PHILLIP TOAL DIRECTOR N/A
Director
$0 $0 $0
NANCY WHEELER DIRECTOR N/A
Director
$0 $0 $0
LIN WILENSKY FOUNDER N/A
Director
$0 $0 $0
RON WILENSKY FOUNDER N/A
Director
$0 $0 $0
GRACE DEARDEN OFFICER 1.00
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
2024 $886,096 $568,577 $1,081,104 $317,519
2023 $758,788 $400,031 $732,866 $358,757
2022 $409,198 $290,459 $376,774 $118,739
2021 $199,315 $260,553 $254,030 $-61,238
2020 $368,895 $264,613 $302,551 $104,282
2019 $215,552 $165,996 $199,729 $49,556
2018 $169,167 $154,211 $153,927 $14,956
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