MOM'S HOUSE INC OF TOLEDO

EIN: 341710362 501(c)(3) Human Services

TOLEDO, OH

Total Revenue
$2,457,730
Total Expenses
$694,685
Total Assets
$2,672,596
Net Assets
$2,471,821
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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
2002
Legal Domicile
OH
Principal Officer
CHRISTINA RODRIQUEZ
Phone
4192415554
Tax Period
2022-07-01 to 2023-06-30

MOM'S HOUSE INC OF TOLEDO, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2022. Revenue surged 242% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 72% operating margin.

Mission

PROVIDE DAY CARE FOR CHILDREN OF YOUNG MOTHERS WHILE THEY COMPLETE THEIR EDUCATION. PROVIDED WEEKLY COUNSELING PROGRAM, PARENTING CLASSES, AND A SCHOLARSHIP PROGRAM TO ASSIST SINGLE TEEN MOMS TO BECOME SUCCESSFUL ADULTS AND PARENTS.

Program Service Accomplishments

Program 1
Expenses: $490,941

PROVIDE DAY CARE FOR CHILDREN OF YOUNG MOTHERS WHILE THEY COMPLETE THEIR EDUCATION. PROVIDE WEEKLY COUNSELING PROGRAM, PARENTING CLASSES, AND A SCHOLARSHIP PROGRAM TO ASSIST SINGLE TEEN MOMS TO...

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PROVIDE DAY CARE FOR CHILDREN OF YOUNG MOTHERS WHILE THEY COMPLETE THEIR EDUCATION. PROVIDE WEEKLY COUNSELING PROGRAM, PARENTING CLASSES, AND A SCHOLARSHIP PROGRAM TO ASSIST SINGLE TEEN MOMS TO BECOME SUCCESSFUL ADULTS AND PARENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,403,611
Program Service Revenue $0
Investment Income $24,792
Other Revenue $29,327
TOTAL REVENUE $2,457,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $452,714
Fundraising Expenses $112,680
Program Expenses $490,941
Other Expenses $241,971
TOTAL EXPENSES $694,685

Year-over-Year Comparison

2022 2021 Change
Revenue $2,457,730 $719,168 +2.4%
Expenses $694,685 $617,739 +0.1%
Net Income $1,763,045 $101,429 +16.4%
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

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Governance

Voting Members
8
Independent Members
8
Employees
14
Volunteers
100

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
5
$148,636
Total Directors
5
$148,636
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA RODRIQUEZ EXECUTIVE DI 40.00
Officer Director
$79,880 $8,156 $88,036
JULIE HAAS PROGRAM DIRE 40.00
Officer Director
$60,600 $0 $60,600
DARREN GARVIN TREASURER 1.00
Officer Director
$0 $0 $0
MIKE KRUSE PRESIDENT 1.00
Officer Director
$0 $0 $0
W G SHEEHAN VICE PRESIDE 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 No data No data No data No data
2023 $2,457,730 $694,685 $2,672,596 $1,763,045
2022 $719,168 $617,739 $801,188 $101,429
2021 $554,881 $571,424 $804,470 $-16,543
2020 $533,051 $663,659 $787,990 $-130,608
2019 $530,155 $436,909 $845,793 $93,246
2018 $432,254 $417,457 $748,067 $14,797
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