EDELWEISS HOUSE INC (EIN 352018572) - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

EDELWEISS HOUSE INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $195K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 22% operating margin.

Mission

To engage families in activities centered around God for their sanctification.

🔒

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 $66,871

Program Service Revenue $45,475

Investment Income $81,900

Other Revenue $516

TOTAL REVENUE $194,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,584

Other Expenses $151,426

TOTAL EXPENSES $151,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,762	$154,233	+0.3%
Expenses	$151,426	$148,489	+0.0%
Net Income	$43,336	$5,744	+6.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Catalano	Executive Direc	85.00	Director	$0	$0	$0
John Waechter	Director	1.00	Officer Director	$0	$0	$0
Jeff Adams	Director	1.00	Officer Director	$0	$0	$0
Steve Rauwolf	Director	1.00	Officer Director	$0	$0	$0
Karen O'Bryan	Director	55.00	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	$194,762	$151,426	$1,018,719	$43,336
2022	$154,233	$148,489	$1,030,590	$5,744
2021	$174,168	$104,997	$1,013,938	$69,171
2020	$168,419	$95,700	$965,852	$72,719
2019	$94,897	$99,342	$870,031	$-4,445
2018	$115,553	$89,374	$895,403	$26,179

EDELWEISS HOUSE INC