META HOUSE INC (EIN 391017822) - 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

1962

Legal Domicile

Principal Officer

VALERIE VIDAL

Phone

4149775808

Tax Period

2024-01-01 to 2024-12-31

META HOUSE INC, founded in 1962, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $14.8M exceeded revenue, resulting in a 24% operating deficit.

Mission

META HOUSE ENDS THE GENERATIONAL CYCLE OF ADDICTION BY HEALING WOMEN AND STRENGTHENING FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,383,094

Program Service Revenue $1,472,834

Investment Income $96,412

Other Revenue $2,815

TOTAL REVENUE $11,955,155

Expense Breakdown

Grants Paid $5,700,000

Salaries & Benefits $6,398,152

Fundraising Expenses $448,147

Program Expenses $12,331,656

Other Expenses $2,690,281

TOTAL EXPENSES $14,788,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,955,155	$10,301,915	+0.2%
Expenses	$14,788,433	$12,639,171	+0.2%
Net Income	$-2,833,278	$-2,337,256	+0.2%

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

138

Volunteers

136

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

$265,729

Total Directors

Key Employees

$194,044

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE CULVER	CHAIR	2.00	Officer Director	$0	$0	$0
MARGARET KURLINSKI	CHAIR-ELECT	1.00	Director	$0	$0	$0
JACKIE BULKOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER STEFFENS	SECRETARY	1.00	Officer Director	$0	$0	$0
CJ NEVILLE	EX-OFFICIO	2.00	Officer Director	$0	$0	$0
ABIOLA KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA SADOW KOENIG	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY BOVI	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY ZOSEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA N GONZALEZ EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CHIDESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCOS VEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACHARY ST MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA P CULOTTI	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HAPP	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY GRAYSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN RICHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM ARNDT	BOARD MEMBER	1.00	Director	$0	$0	$0
NJERI JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL HAMILL SOPHA	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG CERBINS	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE VIDAL	PRESIDENT/CEO	40.00	Officer	$232,593	$33,136	$265,729
JAMES HAMMOND	COO	40.00	Key Emp	$180,902	$13,142	$194,044
TRACY OERTER	CHIEF CLINICAL SERVICES OF	40.00	Highest	$152,660	$19,024	$171,684
TANNER MCCLINTON	HEALTH & WELLNESS PRACTITIONER	40.00	Highest	$113,342	$8,482	$121,824
CHRISTINE ULLSTRUP	VICE PRESIDENT OF CLINICAL	32.00	Highest	$105,868	$13,107	$118,975
ANDREA JEHLY	DIRECTOR OF QUALITY AND COMPLIANCE	40.00	Highest	$101,459	$9,279	$110,738
SARAH KOEHN	DIRECTOR OF PHILANTHROPY & MARKETING	40.00	Highest	$101,339	$2,037	$103,376

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	$11,955,155	$14,788,433	$32,120,913	$-2,833,278
2023	$10,301,915	$12,639,171	$7,064,264	$-2,337,256
2022	$9,429,402	$7,060,012	$8,710,031	$2,369,390
2021	$8,033,351	$7,208,130	$6,354,701	$825,221
2020	$6,790,356	$6,409,864	$5,490,036	$380,492
2019	$6,862,863	$6,734,768	$5,253,459	$128,095
2018	$6,292,416	$6,249,405	$5,018,308	$43,011

META HOUSE INC