FAMILY HOUSE INC (EIN 371159405) - 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

JESSE WATKINS

Tax Period

2023-10-01 to 2024-09-30

FAMILY HOUSE INC, founded in 1983, is a small nonprofit in the Health Care sector that reported $406K in total revenue in fiscal year 2017. Net assets of $2.2M represent 66 months of operating reserves.

Mission

TO PROVIDE LOW-COST, TEMPORARY HOUSING AND SUPPORT SERVICES TO PATIENTS AND FAMILIES OF PATIENTS IN PEORIA, IL AREA HOSPITALS

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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 $414,923

Program Service Revenue $241,501

Investment Income $28,861

Other Revenue $-705

TOTAL REVENUE $684,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,791

Fundraising Expenses $40,292

Program Expenses $495,576

Other Expenses $237,963

TOTAL EXPENSES $601,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$684,580	$528,767	+0.3%
Expenses	$601,754	$668,171	-0.1%
Net Income	$82,826	$-139,404	-1.6%

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

$57,287

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNA SHIPMAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$56,990	$297	$57,287
BOB ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAYLA SLATER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KORY PILES	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE LANGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERI PIPER	BOARD MEMBER	1.00	Director	$0	$0	$0
GWEN WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE HAYSE	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY HUSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA CORRICELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA KOCSIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PLUNKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER EATHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN HANK	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
KIRSTEN RINGEL	SECRETARY	3.00	Officer Director	$0	$0	$0
STACY KIDD	PRESIDENT	3.00	Officer Director	$0	$0	$0
AUSTIN BLESSMAN	CO-TREASURER	3.00	Officer Director	$0	$0	$0
AMANDA LOWRY	CO-TREASURER	3.00	Officer Director	$0	$0	$0
JESSE WATKINS	VICE PRESIDENT	3.00	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	$684,580	$601,754	$2,391,712	$82,826
2023	$528,767	$668,171	$2,241,487	$-139,404
2022	$693,532	$569,351	$2,327,061	$124,181
2021	$476,734	$500,260	$2,338,944	$-23,526
2020	$439,528	$467,075	$2,298,629	$-27,547
2019	$505,842	$464,677	$2,292,852	$41,165
2018	$406,477	$442,320	$2,263,050	$-35,843

FAMILY HOUSE INC