THE LAST HOUSE ON THE BLOCK INC

EIN: 320378686 501(c)(3) Mental Health

COLUMBUS, MS

Total Revenue
$578,573
Total Expenses
$223,181
Total Assets
$1,344,253
Net Assets
$1,054,510
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MS
Principal Officer
KEVIN STYRON
Phone
6625701482
Tax Period
2023-01-01 to 2023-12-31

THE LAST HOUSE ON THE BLOCK INC, founded in 2012, is a small nonprofit in the Mental Health sector that reported $579K in total revenue in fiscal year 2023. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $355K, a strong 61% operating margin.

Mission

THE LAST HOUSE ON THE BLOCK PROVIDES HOPE FOR ALCOHOL AND DRUG DEPENDENT PEOPLE WHO DESIRE TO RECLAIM THEIR INTEGRITY AND THEIR PLACE IN SOCIETY. IN A DRUG-FREE, STRUCTURED ENVIRONMENT, RESIDENTS WILL DEVELOP SPIRITUAL AND MORAL PRINCIPLES WHICH WILL ASSIST THEM IN BECOMING ALCOHOL AND DRUG-FREE PRODUCTIVE CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $407,439
Program Service Revenue $164,522
Investment Income $7,068
Other Revenue $-456
TOTAL REVENUE $578,573

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,629
Fundraising Expenses $0
Program Expenses $220,141
Other Expenses $177,552
TOTAL EXPENSES $223,181

Year-over-Year Comparison

2023 2022 Change
Revenue $578,573 $230,507 +1.5%
Expenses $223,181 $209,000 +0.1%
Net Income $355,392 $21,507 +15.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
3
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN STYRON PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT CRIGLER TREASURER 2.00
Officer Director
$0 $0 $0
BILL BRIGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
EDDIE SHAW BOARD MEMBER 1.00
Director
$0 $0 $0
BRADLEY TATE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SIGGY WEEKS BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE TAMBOLI BOARD MEMBER 1.00
Director
$0 $0 $0
ED DEMOVILLE ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
CAGER BELL BOARD MEMBER 1.00
Director
$0 $0 $0
BENNIE COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LU MCCRARY BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY SHAW SECRETARY 1.00
Director
$0 $0 $0
EMILY BELL BOARD MEMBER 1.00
Director
$0 $0 $0
JACKIE COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE STYRON BOARD MEMBER 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $578,573 $223,181 $1,344,253 $355,392
2022 $230,507 $209,000 $991,047 $21,507
2021 $246,813 $190,003 $972,166 $56,810
2020 $180,484 $148,899 $909,566 $31,585
2019 $147,048 $154,345 $885,776 $-7,297
2018 $161,150 $141,253 $889,471 $19,897
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