THE JERICHO HOUSE

EIN: 272371892 501(c)(3)

SAUTEE, GA

Total Revenue
$973,513
Total Expenses
$659,381
Total Assets
$945,982
Net Assets
$471,520
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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
GA
Principal Officer
LARRY MCKENNA
Phone
7068780015
Tax Period
2021-01-01 to 2021-12-31

THE JERICHO HOUSE, founded in 2009, is a small nonprofit that reported $974K in total revenue in fiscal year 2021. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $314K, a strong 32% operating margin.

Mission

DRUG AND ALCOHOL TREATMENT

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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 (2021)

Revenue Breakdown

Contributions & Grants $598,178
Program Service Revenue $334,883
Investment Income $38,812
Other Revenue $1,640
TOTAL REVENUE $973,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,078
Fundraising Expenses $0
Program Expenses $645,517
Other Expenses $391,303
TOTAL EXPENSES $659,381

Year-over-Year Comparison

2021 2020 Change
Revenue $973,513 $542,439 +0.8%
Expenses $659,381 $530,796 +0.2%
Net Income $314,132 $11,643 +26.0%
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

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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
20

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
3
$88,546
Total Directors
6
$88,546
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORM JOHNSON CHAIRMAN 5.00
Officer Director
$0 $0 $0
LARRY MCKENNA EXECUTIVE DIRECTOR 30.00
Officer Director
$88,546 $0 $88,546
DAVID DANIELL TREASURER 0.00
Officer Director
$0 $0 $0
PHILIP HAYES BOARD MEMBER 0.00
Director
$0 $0 $0
ERIC POWELL BOARD MEMBER 0.00
Director
$0 $0 $0
BEVAN CLARK BOARD MEMBER 0.00
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
2021 $973,513 $659,381 $945,982 $314,132
2020 $542,439 $530,796 $646,950 $11,643
2019 $380,390 $450,865 $472,681 $-70,475
2018 $446,292 $437,004 $429,547 $9,288
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