COMPLETION HOUSE INC (EIN 383042347) - 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

1995

Legal Domicile

Principal Officer

Paul Ferrell

Phone

2488360193

Tax Period

2023-01-01 to 2023-12-31

COMPLETION HOUSE INC, founded in 1995, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

DEVELOPING AND OPERATING RESIDENTIAL AND OTHER PROGRAMS FOR CONTINUING CARE FOR SUBSTANCE ABUSE PATIENTS.

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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 $2,325,168

Program Service Revenue $0

Investment Income $1,249

Other Revenue $3,224

TOTAL REVENUE $2,329,641

Expense Breakdown

Grants Paid $1,240

Salaries & Benefits $1,541,539

Fundraising Expenses $0

Program Expenses $1,953,041

Other Expenses $665,311

TOTAL EXPENSES $2,481,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,329,641	$2,582,771	-0.1%
Expenses	$2,481,042	$2,489,310	0.0%
Net Income	$-151,401	$93,461	-2.6%

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

N/A

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
JAMES ALBRIGHT	DIRECTOR	001.00	Director	$0	$0	$0
LINDA KOPIETZ	DIRECTOR	001.00	Director	$0	$0	$0
DARIN WEISS	DIRECTOR	001.00	Director	$0	$0	$0
MICHELLE FOSTER	DIRECTOR	001.00	Director	$0	$0	$0
PAUL FERRELL	CEO	040.00	Officer Key Emp Highest	$0	$0	$0
RICHARD MACFARLANE	CLINICAL SUPERVISOR	040.00	Officer	$0	$0	$0
TRISHA BLACK	OFFICE MANAGER	040.00	Key Emp	$0	$0	$0
RITA GLASSFORD	MANAGEMENT	040.00	Key Emp	$0	$0	$0
ANN MARIE ROBERTS	MANAGEMENT	040.00	Key Emp	$0	$0	$0
LERON COLEMAN	MGR COUNSELOR	040.00	Key Emp	$0	$0	$0
AGNES YARSIKE	EXECUTIVE DIRECTOR	040.00	Key Emp	$0	$0	$0
LONIE GRAY	SENIOR COUNSELOR	040.00	Key Emp	$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	No data	No data	No data	No data
2023	$2,329,641	$2,481,042	$1,344,754	$-151,401
2022	$2,582,771	$2,489,310	$1,398,762	$93,461
2021	$2,488,342	$2,262,219	$1,289,965	$226,123
2020	$2,275,123	$2,277,532	$887,533	$-2,409
2019	$2,141,729	$1,862,741	$938,360	$278,988
2018	$1,703,459	$1,635,063	$769,330	$68,396

COMPLETION HOUSE INC