JOURNEY HOME INC (EIN 371643870) - 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

2011

Legal Domicile

Principal Officer

JODY SWEETSER

Phone

6033798070

Tax Period

2022-01-01 to 2022-12-31

JOURNEY HOME INC, founded in 2011, is a micro nonprofit that reported $100K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $160K exceeded revenue, resulting in a 60% operating deficit.

Mission

THE ORGANIZATION OPERATES A RETAIL THRIFT STORE WHICH ACCEPTS DONATIONS OF CLOTHING AND HOUSEHOLD GOODS FROM THE GENERAL PUBLIC. NET PROCEEDS FROM RESALES OF THESE ITEMS ARE USED TO PROVIDE FINANCIAL SUPPORT AND EXPOSURE TO THE WORK OF HOSPICE RELATED ORGANIZATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,469

Program Service Revenue $82,400

Investment Income $0

Other Revenue $0

TOTAL REVENUE $99,869

Expense Breakdown

Grants Paid $7,600

Salaries & Benefits $46,053

Fundraising Expenses $0

Program Expenses $159,974

Other Expenses $106,321

TOTAL EXPENSES $159,974

Year-over-Year Comparison

	2022	2021	Change
Revenue	$99,869	$149,841	-0.3%
Expenses	$159,974	$180,470	-0.1%
Net Income	$-60,105	$-30,629	+1.0%

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

$36,400

Total Directors

$36,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE MOULTON	TREASURER	40.00	Officer Director	$36,400	$0	$36,400
KRIS AKERS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LAURA CHAMBERLAIN	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA PERRY	DIRECTOR	2.00	Director	$0	$0	$0
JODY SWEETSER	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
2022	$99,869	$159,974	$36,460	$-60,105
2021	$149,841	$180,470	$96,547	$-30,629
2020	$176,839	$201,676	$141,210	$-24,837
2019	$220,748	$178,149	$151,212	$42,599
2018	$206,242	$328,474	$108,613	$-122,232

JOURNEY HOME INC