Henry Booth House (EIN 362171681) - 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

1914

Legal Domicile

Principal Officer

Scott H Perkins

Phone

3129493609

Tax Period

2024-07-01 to 2025-06-30

Henry Booth House, founded in 1914, is a mid-sized nonprofit in the Human Services sector that reported $20.2M in total revenue in fiscal year 2024.

Mission

Improve quality of life through early childhood education, health and social services

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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 $20,171,416

Program Service Revenue $0

Investment Income $35,370

Other Revenue $30,535

TOTAL REVENUE $20,237,321

Expense Breakdown

Grants Paid $9,562,308

Salaries & Benefits $7,272,797

Fundraising Expenses $0

Program Expenses $18,607,019

Other Expenses $3,204,886

TOTAL EXPENSES $20,039,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,237,321	$19,433,068	+0.0%
Expenses	$20,039,991	$19,582,645	+0.0%
Net Income	$197,330	$-149,577	-2.3%

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

128

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

$237,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luther Siebert	Chairman	0.70	Officer Director	$0	$0	$0
Eric Tillman	Vice Chair	0.70	Officer Director	$0	$0	$0
Christopher Townsend	Treasurer	0.70	Officer Director	$0	$0	$0
Rashad Branscomb	Board Member	0.70	Director	$0	$0	$0
Dianna Parkman	Board Member	0.70	Director	$0	$0	$0
Gertrude Ricks	Board Member	0.70	Director	$0	$0	$0
Amber Johns	Board Member	0.70	Director	$0	$0	$0
Tanya Gauff	Legal Advisory	0.70	Director	$0	$0	$0
Lee Michael Hall	Board Member	0.70	Director	$0	$0	$0
Tamara Brown	Board Member	0.70	Director	$0	$0	$0
Scott H Perkins	President/CEO	35.00	Officer	$216,269	$20,765	$237,034
Cerelous Allen	Director of Accounting	35.00	Highest	$133,072	$14,403	$147,475
Yvenna Robinson Smith	Delegate/Community Partner	35.00	Highest	$115,806	$9,406	$125,212
Kenji Cotton	Director of Program QA	35.00	Highest	$110,971	$9,803	$120,774
Seth Rich	Director	35.00	Highest	$103,559	$943	$104,502

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	$20,237,321	$20,039,991	$3,034,152	$197,330
2024	$19,433,068	$19,582,645	$2,638,058	$-149,577
2023	$16,215,023	$16,223,817	$2,936,297	$-8,794
2022	$13,372,384	$13,478,582	$2,336,796	$-106,198
2021	$10,345,701	$10,131,873	$2,548,221	$213,828
2020	$9,001,533	$9,005,100	$1,910,838	$-3,567
2019	$7,947,156	$8,052,280	$1,546,418	$-105,124
2018	$7,858,344	$7,917,581	$1,707,074	$-59,237

Henry Booth House