OVERLOOK HOUSE (EIN 340714472) - 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

1948

Legal Domicile

Principal Officer

CAROL STOCKING

Phone

2167953550

Tax Period

2024-01-01 to 2024-12-31

OVERLOOK HOUSE, founded in 1948, is a small nonprofit in the Health Care sector that reported $430K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $630K exceeded revenue, resulting in a 47% operating deficit.

Mission

OVERLOOK HOUSE SUPPORTS VISITING CHRISTIAN SCIENCE NURSING SERVICES IN NORTHERN OHIO FOR THE PURPOSE OF SERVING THE CAUSE OF CHRISTIAN SCIENCE.

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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 $135,903

Program Service Revenue $15,164

Investment Income $273,266

Other Revenue $5,209

TOTAL REVENUE $429,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,764

Fundraising Expenses $19,524

Program Expenses $396,064

Other Expenses $230,283

TOTAL EXPENSES $630,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,542	$596,722	-0.3%
Expenses	$630,047	$560,741	+0.1%
Net Income	$-200,505	$35,981	-6.6%

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

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

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY THORNDIKE	TRUSTEE-EX-OFFI	0.00	Director	$0	$0	$90,000
CAROL STOCKING	President	1.00	Officer Director	$0	$0	$0
JANET L KNOPP	Secretary	1.00	Officer Director	$0	$0	$0
VICKIE PARADIS	Vice President	1.00	Officer Director	$0	$0	$0
RICHARD WARSINSKEY	Treasurer	1.00	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
2024	$429,542	$630,047	$4,770,069	$-200,505
2023	$596,722	$560,741	$4,744,875	$35,981
2022	$300,687	$469,483	$4,322,261	$-168,796
2022	$303,087	$483,004	$4,324,662	$-179,917
2021	$448,760	$445,647	$5,294,306	$3,113
2020	$630,653	$360,955	$4,946,328	$269,698
2019	$276,589	$329,845	$4,351,662	$-53,256
2018	$1,164,554	$351,818	$3,874,943	$812,736

OVERLOOK HOUSE