The Potters House (EIN 382372676) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

John Booy

Phone

6162415202

Tax Period

2024-07-01 to 2025-06-30

The Potters House, founded in 1981, is a mid-sized nonprofit in the Education sector that reported $13.5M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 28% operating margin.

Mission

The Potters House provides a Christ-centered education to children of all ethnic heritages and income levels, equipping them to serve God and society to their fullest potential.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,551,492

Program Service Revenue $2,850,260

Investment Income $16,854

Other Revenue $43,964

TOTAL REVENUE $13,462,570

Expense Breakdown

Grants Paid $36,000

Salaries & Benefits $6,059,410

Fundraising Expenses $604,170

Program Expenses $7,617,465

Other Expenses $3,571,266

TOTAL EXPENSES $9,666,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,462,570	$7,529,444	+0.8%
Expenses	$9,666,676	$8,873,776	+0.1%
Net Income	$3,795,894	$-1,344,332	-3.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

162

Volunteers

139

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

$187,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Booy	Superintendent	50.00	Officer	$179,377	$8,184	$187,561
Laurie Burgess	Trustee	1.00	Director	$0	$0	$0
Jeff Olsson	Trustee	1.00	Director	$0	$0	$0
Paul DeBoer	Trustee	1.00	Director	$0	$0	$0
Zawdie Abiade	Trustee	1.00	Director	$0	$0	$0
Vonnie Lamb	Trustee	1.00	Director	$0	$0	$0
Mark Campbell	Director	1.00	Director	$0	$0	$0
Chamonique Griffith	Secretary	2.00	Officer Director	$0	$0	$0
Rich Antonini II	Chair	2.00	Officer Director	$0	$0	$0
John Postma	Vice Chair	2.00	Officer Director	$0	$0	$0
Ron Cook	Treasurer	0.00	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
2025	$13,462,570	$9,666,676	$18,509,466	$3,795,894
2024	$7,529,444	$8,873,776	$14,866,915	$-1,344,332
2023	$7,498,947	$7,857,333	$16,123,253	$-358,386
2022	$9,367,499	$7,125,487	$16,493,354	$2,242,012
2021	$7,821,622	$6,711,409	$16,593,135	$1,110,213

The Potters House