ROD'S HOUSE (EIN 364659738) - 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

2008

Legal Domicile

Principal Officer

LAURA CROOKS

Phone

5098952665

Tax Period

2024-01-01 to 2024-12-31

ROD'S HOUSE, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 48% operating margin.

Mission

TO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL.

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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 $5,827,406

Program Service Revenue $0

Investment Income $7,804

Other Revenue $-6,344

TOTAL REVENUE $5,828,866

Expense Breakdown

Grants Paid $213,798

Salaries & Benefits $1,897,863

Fundraising Expenses $26,483

Program Expenses $1,924,812

Other Expenses $939,994

TOTAL EXPENSES $3,051,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,828,866	$4,333,238	+0.3%
Expenses	$3,051,655	$2,490,259	+0.2%
Net Income	$2,777,211	$1,842,979	+0.5%

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

$93,813

Total Directors

$93,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASUNCION MARQUEZ	EXECUTIVE DIRECTOR	50.00	Officer Director	$86,980	$6,833	$93,813
BRITTANIE VAUGHN	PRESIDENT (THRU 06/24)	2.00	Officer Director	$0	$0	$0
LAURA CROOKS	PRESIDENT (AS OF 07/24)	2.00	Officer Director	$0	$0	$0
CRISTINA GONZALEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA MENDEZ	SECRETARY (THRU 06/24)	2.00	Officer Director	$0	$0	$0
CANDI MAGANA	SECRETARY (AS OF 07/24)	2.00	Officer Director	$0	$0	$0
MELANIE KIMM	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE BERNARD	DIRECTOR (THRU 01/24)	2.00	Director	$0	$0	$0
ROD BRYANT	DIRECTOR	2.00	Director	$0	$0	$0
CINDI DIXON	DIRECTOR	2.00	Director	$0	$0	$0
VICKI DWIGHT	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE GORDY	DIRECTOR	2.00	Director	$0	$0	$0
LORI KELLEY	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY KEMPLE	DIRECTOR	2.00	Director	$0	$0	$0
HOPE ROLANDSON	DIRECTOR (THRU 01/24)	2.00	Director	$0	$0	$0
TONILYNN SAVAGE	DIRECTOR	2.00	Director	$0	$0	$0
HUNTER SISSOM	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WHITIS	DIRECTOR	2.00	Director	$0	$0	$0
PERLA ZEPEDA	DIRECTOR	2.00	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	$5,828,866	$3,051,655	$6,975,010	$2,777,211
2023	$4,333,238	$2,490,259	$4,286,275	$1,842,979
2022	$2,229,913	$2,045,718	$1,938,126	$184,195
2021	$2,017,288	$1,632,604	$1,721,003	$384,684
2020	$1,728,344	$1,352,739	$1,124,090	$375,605
2019	$901,687	$738,033	$626,389	$163,654
2018	$477,893	$413,758	$434,526	$64,135
2017	$396,875	$358,698	$372,526	$38,177

ROD'S HOUSE