THE LAST HOUSE ON THE BLOCK INC

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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

2012

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $220,141 Revenue: $171,590

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...

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 PRODUCTIVE CITIZENS.THE LAST HOUSE ON THE BLOCK PROVIDES THE FOLLOWING PROGRAM AND SERVICE GOALS: ENCOURAGE SELF-RESPONSIBILITY FOR SOBRIETY ENCOURAGE FINANCIAL INDEPENDENCE HEIGHTEN AWARENESS OF BEHAVIORS THAT INHIBIT HEALTH AND PERPETUATE NOT LIVING SOBER AND HAPPY PROMOTE PERFORMANCE IN ACTIVITIES OF DAILY SOBER LIVING SOCIAL INTERACTION AND COMMUNICATIONTHE LAST HOUSE ON THE BLOCK PROVIDES ACCESS TO HEALTHY LIFE STYLES THROUGH PARTICIPATION IN: ATTENDING AA AND CA MEETINGS WORKING IN A 12 STEP PROGRAM DAILY DEVOTION FINANCIAL COUNSELING GAINING EMPLOYMENT ATTENDING IN-HOUSE GROUP MEETINGS CONTINUING EDUCATION HELPING OTHERS

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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 (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

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

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

Total Directors

Key Employees

Highest Compensated

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