TALBERT HOUSE (EIN 310713350) - 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

1965

Legal Domicile

Principal Officer

JOSH ARNOLD

Phone

5137517747

Tax Period

2024-07-01 to 2025-06-30

TALBERT HOUSE, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $89.1M in total revenue in fiscal year 2024.

Mission

DELIVERY OF SERVICES TO A BROAD-BASED POPULATION IN THE CRIMINAL JUSTICE, MENTAL HEALTH AND SUBSTANCE ABUSE AREAS. THE MISSION IS TO REDUCE AND/OR MODIFY DYSFUNCTIONAL BEHAVIOR AND TO FACILITATE SOCIAL ADJUSTMENT AND PERSONAL GROWTH OF THE RECIPIENTS OF ITS PROGRAMS' SERVICES.

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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 $62,923,208

Program Service Revenue $25,168,692

Investment Income $652,545

Other Revenue $328,106

TOTAL REVENUE $89,072,551

Expense Breakdown

Grants Paid $1,165,560

Salaries & Benefits $51,731,464

Fundraising Expenses $323,780

Program Expenses $79,599,578

Other Expenses $34,405,829

TOTAL EXPENSES $87,302,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,072,551	$84,377,806	+0.1%
Expenses	$87,302,853	$83,018,214	+0.1%
Net Income	$1,769,698	$1,359,592	+0.3%

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

2179

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

$2,397,939

Total Directors

$438,989

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ADDY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DENICE HERTLEIN	CHAIR	1.00	Officer Director	$0	$0	$0
LAURENCE JONES	VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
ANN MARIE TRACEY JD	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE GAITHER	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
RICHARD BODNER	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
DAVID HOGUET	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
JAMES LEONARD	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
ALAN PIKER	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
JENNIFER SHERWOOD	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
SOURUSHE ZANDVAKILI	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
SARAH BRANDENBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BRUNNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES J CHALFIE ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENDA COUSINS	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY CRAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JR FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL B GOODMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA GOULD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL J HARMON ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA HEMENWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY HOERNSCHEMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET HULBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED JOFFE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
NAVDEEP KANG	BOARD MEMBER	1.00	Director	$0	$0	$0
NAN KOHNEN CAHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SHIFMAN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
TED SILBERSTEIN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLA SILLIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SILVERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS TEPE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDACE NOVAK SABERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK A VANDER LAAN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH WEISS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYANNA WESCHE BLAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH ARNOLD	PRESIDENT/CEO	40.00	Officer Director	$408,947	$30,042	$438,989
JODI HARDING	VICE PRESIDENT	40.00	Officer	$218,885	$28,435	$247,320
CARLA BROOKS	CFO/VICE PRESIDENT	40.00	Officer	$347,891	$49,816	$397,707
MAUREEN DONNELLAN HABEL	VICE PRESIDENT	40.00	Officer	$143,620	$34,583	$178,203
HAROLD HOWARD	VICE PRESIDENT	40.00	Officer	$150,606	$39,911	$190,517
KAMARIA TYEHIMBA	VICE PRESIDENT	40.00	Officer	$146,415	$15,864	$162,279
TERESA NAU	VICE PRESIDENT	40.00	Officer	$174,694	$31,932	$206,626
AMY ORR	VICE PRESIDENT	40.00	Officer	$90,276	$14,916	$105,192
JESSICA POWELL	VICE PRESIDENT	40.00	Officer	$152,309	$22,809	$175,118
TIFFANY THOMAS	VICE PRESIDENT	40.00	Officer	$145,716	$37,303	$183,019
JEREMY BROWN	VICE PRESIDENT	40.00	Officer	$104,957	$8,012	$112,969
COREY PELNICK	PSYCHIATRIST	40.00	Highest	$243,728	$31,279	$275,007
BRIAN BROWNING	DIRECTOR III	40.00	Highest	$165,609	$17,043	$182,652
ANDREA KELLER	CLINICAL CARE COORDINATOR	40.00	Highest	$158,197	$9,140	$167,337
LAUREN MENTE	NURSE PRACTIONER	40.00	Highest	$148,425	$25,116	$173,541
MARINA WOLFE	NURSE PRACTIONER	40.00	Highest	$131,119	$14,117	$145,236
NEIL F TILOW	FORMER OFFICER	0.00		$399,055	$0	$399,055

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	$89,072,551	$87,302,853	$41,850,520	$1,769,698
2024	$84,377,806	$83,018,214	$38,128,852	$1,359,592
2023	$83,228,763	$79,807,122	$38,255,387	$3,421,641
2022	$75,686,108	$73,868,438	$33,181,651	$1,817,670
2021	$71,372,789	$70,194,440	$31,118,204	$1,178,349
2020	$64,648,381	$63,207,190	$27,863,437	$1,441,191
2019	$64,013,237	$63,307,856	$24,913,747	$705,381
2018	$59,798,801	$58,764,647	$23,979,783	$1,034,154

TALBERT HOUSE