THE SIMPLE ROOM (EIN 371135275) - 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

1983

Legal Domicile

Principal Officer

ANDREA ANDRIS

Phone

6186642894

Tax Period

2024-01-01 to 2024-12-31

THE SIMPLE ROOM, founded in 1983, is a small nonprofit in the Human Services sector that reported $634K in total revenue in fiscal year 2018. Revenue surged 333% from the prior year, signaling strong growth momentum. The organization ran a surplus of $486K, a strong 77% operating margin.

Mission

ASSIST AT RISK YOUTH IN A CHRISTIAN ENVIRONMENT

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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 $223,583

Program Service Revenue $0

Investment Income $7,732

Other Revenue $800

TOTAL REVENUE $232,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,984

Fundraising Expenses $34,654

Program Expenses $173,907

Other Expenses $89,681

TOTAL EXPENSES $260,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,115	$181,658	+0.3%
Expenses	$260,665	$222,239	+0.2%
Net Income	$-28,550	$-40,581	-0.3%

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

Volunteers

125

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
RICHARD YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
KAREN SMITH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG DELAMARTER	TREASURER	2.00	Officer Director	$0	$0	$0
LOUIS BETTS III	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS BORWICK	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIN BRADSHAW	DIRECTOR	2.00	Director	$0	$0	$0
LINDA MYETTE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA ANDRIS	PRESIDENT	2.00	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	$232,115	$260,665	$904,788	$-28,550
2023	$181,658	$222,239	$935,650	$-40,581
2022	$230,041	$198,362	$966,588	$31,679
2021	$228,106	$168,812	$951,908	$59,294
2020	$196,953	$146,192	$885,287	$50,761
2019	$393,676	$162,318	$832,830	$231,358
2018	$634,216	$148,622	$602,877	$485,594

THE SIMPLE ROOM