OUR HOUSE OF MINNESOTA INC (EIN 411253511) - 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

1975

Legal Domicile

Principal Officer

Bruce Smith

Phone

6516461104

Tax Period

2021-01-01 to 2021-12-31

OUR HOUSE OF MINNESOTA INC, founded in 1975, is a micro nonprofit that reported $7K in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year. Expenses of $60K exceeded revenue, resulting in a 754% operating deficit.

Mission

COMMUNITY PHILANTHROPY/CHARITABLE GIVING ORGANIZATION FOCUSED ON SUPPORTING PROGRAMS FOR THE DEVELOPMENTALLY DISABLED

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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 (2021)

Revenue Breakdown

Contributions & Grants $921

Program Service Revenue $0

Investment Income $6,149

Other Revenue $0

TOTAL REVENUE $7,070

Expense Breakdown

Grants Paid $48,000

Salaries & Benefits $1,740

Fundraising Expenses $0

Program Expenses $52,519

Other Expenses $10,629

TOTAL EXPENSES $60,369

Year-over-Year Comparison

	2021	2020	Change
Revenue	$7,070	$7,471	-0.1%
Expenses	$60,369	$26,442	+1.3%
Net Income	$-53,299	$-18,971	+1.8%

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

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

$438

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS HOLMAN	EXECUTIVE DIRECTOR	2	Director	$438	$0	$438
BRUCE SMITH	CHAIR PERSON	2	Officer Director	$0	$0	$0
HELEN SMITH	DIRECTOR	2	Director	$0	$0	$0
JOE GLASS	TREASURER	2	Officer Director	$0	$0	$0
BONNE EBEL	VICE CHAIR PERSON	2	Officer Director	$0	$0	$0
WILLIAM KRONSCHNABEL	DIRECTOR	2	Director	$0	$0	$0
MARLENE KRUPICH	DIRECTOR	2	Director	$0	$0	$0
STEVE KODLUBOY	DIRECTOR	2	Director	$0	$0	$0
TAREE LEACH-JUNKERSFELD	SECRETARY	2	Officer Director	$0	$0	$0
JEFFREY THAMES	DIRECTOR	2	Director	$0	$0	$0
JANE LEACH	DIRECTOR	2	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
2021	$7,070	$60,369	$336,761	$-53,299
2020	$7,471	$26,442	$424,975	$-18,971
2018	$944,135	$1,105,917	$940,734	$-161,782

OUR HOUSE OF MINNESOTA INC