PATCHWORKS HOUSE INC (EIN 341769005) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

CLARK HUTSON

Phone

4194480080

Tax Period

2023-07-01 to 2024-06-30

PATCHWORKS HOUSE INC, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $237K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROMOTE THE WELFARE OF CHILDREN AND ADULT VICTIMS OF CRIME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $233,900

Program Service Revenue $1,201

Investment Income $1,871

Other Revenue $0

TOTAL REVENUE $236,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,611

Fundraising Expenses $0

Program Expenses $231,055

Other Expenses $32,359

TOTAL EXPENSES $245,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,972	$217,132	+0.1%
Expenses	$245,970	$240,988	+0.0%
Net Income	$-8,998	$-23,856	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA FLOOD	EXECUTIVE DI	40.00	Officer Director	$50,000	$0	$50,000
CLARK HUTSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
DEAN HENRY	TRUSTEE	N/A	Director	$0	$0	$0
JOE WORLAND	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LESLIE REINHART	TRUSTEE	N/A	Director	$0	$0	$0
NATALIE EBERLY	TRUSTEE	N/A	Director	$0	$0	$0
ROBYN VICEK	TRUSTEE	N/A	Director	$0	$0	$0
SHIRLEY SMITH	TRUSTEE	N/A	Director	$0	$0	$0
GENE CHINTALA	TRUSTEE	N/A	Director	$0	$0	$0
STEVE HICKEY	TREASURER	N/A	Officer Director	$0	$0	$0
MARIA MARTINEZ	TRUSTEE	N/A	Director	$0	$0	$0
JILL MILLER	SECRETARY	N/A	Officer Director	$0	$0	$0
ERIN JENSEN SKEEL	TRUSTEE	N/A	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	$236,972	$245,970	$197,100	$-8,998
2023	$217,132	$240,988	$204,202	$-23,856
2022	$276,213	$245,602	$229,120	$30,611
2021	$295,721	$285,721	$197,506	$10,000
2020	$313,763	$282,748	$187,835	$31,015
2019	$229,531	$253,830	$155,538	$-24,299

PATCHWORKS HOUSE INC