Niles Haunted House (EIN 382799970) - 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

1988

Legal Domicile

Principal Officer

Donald C Kirkendall

Phone

2694453871

Tax Period

2025-01-01 to 2025-12-31

Niles Haunted House, founded in 1988, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2025.

Mission

The organization benefits the community by providing entertainment. Proceeds from an annual event are donated to the various organizations that help to staff the event.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,669,923

Investment Income $2

Other Revenue $14,645

TOTAL REVENUE $1,684,570

Expense Breakdown

Grants Paid $151,185

Salaries & Benefits $8,000

Fundraising Expenses $0

Program Expenses $1,786,038

Other Expenses $1,635,643

TOTAL EXPENSES $1,794,828

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,684,570	$1,681,231	+0.0%
Expenses	$1,794,828	$1,641,825	+0.1%
Net Income	$-110,258	$39,406	-3.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter M Karlowicz	Secretary	8.00	Officer Director	$0	$0	$0
Michael Kessler	Vice President	8.00	Officer Director	$0	$0	$0
Donald C Kirkendall	President	1.00	Officer Director	$0	$0	$0
Will Trepanier	Vice President	8.00	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	$1,684,570	$1,794,828	$860,055	$-110,258
2024	$1,681,231	$1,641,825	$970,313	$39,406
2023	$1,715,346	$1,472,566	$942,267	$242,780
2022	$1,906,556	$1,511,258	$699,487	$395,298
2021	$1,699,680	$2,096,620	$301,970	$-396,940
2020	$1,268,381	$1,025,764	$693,914	$242,617
2019	$978,012	$984,844	$450,573	$-6,832
2018	$922,459	$770,937	$453,859	$151,522

Niles Haunted House