STOREHOUSE

EIN: 371899775 501(c)(3) Human Services

COLORADO SPRINGS, CO

Total Revenue
$38,695
Total Expenses
$38,118
Total Assets
$5,785
Net Assets
$5,785
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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
2018
Principal Officer
DALLAS R HOLLAND
Phone
7193088196
Tax Period
2021-01-01 to 2021-12-31

STOREHOUSE, founded in 2018, is a micro nonprofit in the Human Services sector that reported $39K in total revenue in fiscal year 2021. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT THE NEEDY IN TELLER AND EL PASO COUNTIES THROUGH ASSISTANCE WITH CLOTHING, HOUSEHOLD GOODS, MEDICAL BILL PAYMENTS, TRANSPORTATION AND OTHER IMMEDIATE NEEDS.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,975
Program Service Revenue $36,720
Investment Income $0
Other Revenue $0
TOTAL REVENUE $38,695

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $100
Program Expenses $37,437
Other Expenses $38,118
TOTAL EXPENSES $38,118

Year-over-Year Comparison

2021 2020 Change
Revenue $38,695 $51,462 -0.2%
Expenses $38,118 $56,069 -0.3%
Net Income $577 $-4,607 -1.1%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
15

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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIFFANY ROWE SECRETARY 20.00
Officer Director
$0 $0 $0
DALLAS R HOLLAND PRESIDENT 40.00
Officer
$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
2021 $38,695 $38,118 $5,785 $577
2020 $51,462 $56,069 $5,208 $-4,607
2019 $87,923 $90,963 $9,815 $-3,040
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