TH INC (EIN 391796538) - 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

1993

Legal Domicile

Principal Officer

JUDY BOLTERMAN

Phone

7154684255

Tax Period

2025-01-01 to 2025-12-31

TH INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2025. Expenses of $1.7M left a modest 5% surplus.

Mission

PROVIDE QUALITY AFFORDABLE LIVING OPTIONS FOR THE LOCAL ELDERLY POPULATION.

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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 $6,766

Program Service Revenue $1,770,481

Investment Income $10,573

Other Revenue $1,069

TOTAL REVENUE $1,788,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,107,316

Fundraising Expenses $0

Program Expenses $1,604,234

Other Expenses $595,393

TOTAL EXPENSES $1,702,709

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,788,889	$1,668,374	+0.1%
Expenses	$1,702,709	$1,647,560	+0.0%
Net Income	$86,180	$20,814	+3.1%

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

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
JONI CHRIST	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LINDA LUTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDY BOLTERMAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JULIE SAUER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
TROY BENZER	BOARD MEMBER	0.50	Director	$0	$0	$0
VALERIE HAACK	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT PEDERSON	BOARD MEMBER	0.50	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	$1,788,889	$1,702,709	$1,668,027	$86,180
2024	$1,668,374	$1,647,560	$1,720,131	$20,814
2023	$1,674,428	$1,698,175	$1,887,386	$-23,747
2022	$2,305,112	$2,283,378	$2,094,684	$21,734
2021	$1,620,019	$1,667,683	$2,213,178	$-47,664
2020	$1,855,234	$1,686,117	$2,442,524	$169,117
2019	$1,681,174	$1,770,976	$2,462,889	$-89,802
2018	$1,665,379	$1,646,583	$2,694,391	$18,796

TH INC