LIFT UP YOUR HEAD THERAPEUTIC HOMES INC (EIN 330831547) - 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

2000

Legal Domicile

Principal Officer

Randolph Johnson

Phone

9516345569

Tax Period

2021-01-01 to 2021-12-31

LIFT UP YOUR HEAD THERAPEUTIC HOMES INC, founded in 2000, is a small nonprofit that reported $930K in total revenue in fiscal year 2021. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 21% operating margin.

Mission

Short term residential treatment program facility

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $929,886

Investment Income $0

Other Revenue $0

TOTAL REVENUE $929,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,889

Fundraising Expenses $0

Program Expenses $629,580

Other Expenses $241,400

TOTAL EXPENSES $734,289

Year-over-Year Comparison

	2021	2020	Change
Revenue	$929,886	$594,818	+0.6%
Expenses	$734,289	$514,302	+0.4%
Net Income	$195,597	$80,516	+1.4%

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

$57,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randolph Johnson	CEO	40.00	Officer	$57,717	$0	$57,717
Phillip Ferree	Board member	3.00	Director	$0	$0	$0
Carl Charlot	Board member	3.00	Officer Director	$0	$0	$0
Terrace Rhone	President board of director	3.00	Officer Director	$0	$0	$0
Judith Strassner	Secretary board member	3.00	Officer Director	$0	$0	$0
Mia Washington	Treasurer board member	3.00	Officer 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	$929,886	$734,289	$356,029	$195,597
2020	$594,818	$514,302	$138,651	$80,516

LIFT UP YOUR HEAD THERAPEUTIC HOMES INC