MATTHEW HOUSE INC (EIN 363838286) - 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

1999

Legal Domicile

Principal Officer

REVEREND SONJA R STINSON

Tax Period

2023-10-01 to 2024-09-30

MATTHEW HOUSE INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE SHELTER SERV & EMPLOYMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,306,830

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,306,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $560,346

Fundraising Expenses $10,255

Program Expenses $1,214,370

Other Expenses $849,677

TOTAL EXPENSES $1,410,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,306,830	$1,454,910	-0.1%
Expenses	$1,410,023	$1,588,151	-0.1%
Net Income	$-103,193	$-133,241	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY WELLS	BOARD MEMBER	10.00	Director	$0	$0	$0
DENITA TITTLE	BOARD SECRETARY	10.00	Director	$0	$0	$0
DAVID CHEERS	BOARD MEMBER	10.00	Director	$0	$0	$0
IRMA SPENCER	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
REVEREND SONJA R STINSON	EXECUTIVE DIRECTOR	40.00	Officer Director Key Emp	$0	$0	$0
EDDIE HILL	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JANET LEE	TREASURER	10.00	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	$1,306,830	$1,410,023	$457,661	$-103,193
2023	$1,454,910	$1,588,151	$526,483	$-133,241
2022	$1,617,727	$1,789,760	$555,328	$-172,033
2021	$2,083,179	$2,075,729	$841,947	$7,450
2020	$1,629,464	$1,612,377	$705,757	$17,087
2019	$1,287,027	$1,256,245	$596,490	$30,782

MATTHEW HOUSE INC