FAMILY HOUSE INC

EIN: 351511473 501(c)(3) Human Services

VALPARAISO, IN

Total Revenue
$247,890
Total Expenses
$219,941
Total Assets
$297,587
Net Assets
$295,427
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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
1981
Legal Domicile
IN
Principal Officer
KAMRYN SHTOMPIL
Tax Period
2023-01-01 to 2023-12-31

FAMILY HOUSE INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $248K in total revenue in fiscal year 2023. Expenses of $220K left a modest 11% surplus.

Mission

VISITATION FOR FAMILIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,273
Program Service Revenue $120,874
Investment Income $11,743
Other Revenue $0
TOTAL REVENUE $247,890

Expense Breakdown

Grants Paid $0
Salaries & Benefits $157,970
Fundraising Expenses $518
Program Expenses $219,423
Other Expenses $61,971
TOTAL EXPENSES $219,941

Year-over-Year Comparison

2023 2022 Change
Revenue $247,890 N/A N/A
Expenses $219,941 N/A N/A
Net Income $27,949 N/A N/A
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
10
Independent Members
10
Employees
18
Volunteers
11

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
$23,296
Total Directors
1
$23,296
Key Employees
2
$35,226
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAMRYN SHTOMPIL EXECUTIVE DIRECTOR 40.00
Officer Director Key Emp
$23,296 $0 $23,296
CHRISTINE KOSTBADE FORMER EXECUTIVE DIRECTOR 40.00
Key Emp
$11,930 $0 $11,930
MEGAN MARSHALL SECRETARY 1.00
Officer
$0 $0 $0
HEATHER BRICKER VICE PRESIDENT 2.00
Officer
$0 $0 $0
MATT HERREN TREASURER 1.00
Officer
$0 $0 $0
KEVIN RIBORDY PRESIDENT 2.00
Officer
$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
2023 $247,890 $219,941 $297,587 $27,949
2021 $200,716 $135,545 $274,971 $65,171
2018 $162,849 $169,205 $174,894 $-6,356
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