JOURNEY HOUSE INC (EIN 391203539) - 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

1969

Legal Domicile

Principal Officer

MICHELE BRIA

Phone

4146470548

Tax Period

2023-01-01 to 2023-12-31

JOURNEY HOUSE INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. Net assets of $9.5M represent 47 months of operating reserves.

Mission

JOURNEY HOUSE EMPOWERS FAMILIES ON MILWAUKEE'S NEAR SOUTHSIDE TO MOVE OUT OF POVERTY BY OFFERING ADULT EDUCATION, YOUTH DEVELOPMENT, WORKFORCE READINESS, AND FAMILY ENGAGEMENT.

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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 $2,381,497

Program Service Revenue $82,204

Investment Income $-13,568

Other Revenue $-20,113

TOTAL REVENUE $2,430,020

Expense Breakdown

Grants Paid $3,028

Salaries & Benefits $1,404,038

Fundraising Expenses $112,801

Program Expenses $1,946,668

Other Expenses $1,168,403

TOTAL EXPENSES $2,575,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,430,020	$1,150,814	+1.1%
Expenses	$2,575,469	$2,301,389	+0.1%
Net Income	$-145,449	$-1,150,575	-0.9%

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

183

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

$284,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ANGY K SINGH PHD	CHAIRMAN	8.00	Officer Director	$0	$0	$0
ELIZABETH BENZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
KEITH SIERRA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EUGENE MANZANET	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN ERNST	SECRETARY	1.00	Officer Director	$0	$0	$0
RAY ARNDT	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANCIS BRZEZINSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER CALVELLI	BOARD MEMBER	0.50	Director	$0	$0	$0
CANDACE FLATLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH JELENCIC	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE KLEBER	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA KLEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERTA OLDENBURG	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID REEVES	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN SHANNON	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE STURM	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE BRIA	CEO	40.00	Officer	$156,838	$11,041	$167,879
CHANTAWN JACKSON	CONTROLLER	40.00	Officer	$101,828	$14,841	$116,669
CHARLES BROWN	DEPUTY DIRECTOR	40.00	Highest	$135,642	$713	$136,355

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	$2,430,020	$2,575,469	$10,552,171	$-145,449
2022	$1,150,814	$2,301,389	$10,909,472	$-1,150,575
2021	$2,461,564	$2,062,592	$11,939,610	$398,972
2020	$2,397,849	$2,428,361	$11,485,935	$-30,512
2019	$4,350,373	$2,551,046	$10,788,754	$1,799,327
2018	$9,253,465	$2,837,593	$8,987,708	$6,415,872

JOURNEY HOUSE INC