MICAH HOUSE CORPORATION (EIN 421292393) - 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

1986

Legal Domicile

Principal Officer

DWYER ARCE

Tax Period

2023-01-01 to 2023-12-31

MICAH HOUSE CORPORATION, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $1.1M, a strong 33% operating margin.

Mission

PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS 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 (2023)

Revenue Breakdown

Contributions & Grants $3,380,071

Program Service Revenue $0

Investment Income $3,440

Other Revenue $34,183

TOTAL REVENUE $3,417,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,366,521

Fundraising Expenses $190,657

Program Expenses $1,907,186

Other Expenses $922,072

TOTAL EXPENSES $2,288,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,417,694	$3,894,305	-0.1%
Expenses	$2,288,593	$2,172,302	+0.1%
Net Income	$1,129,101	$1,722,003	-0.3%

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
DWYER ARCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
AUSTIN DIEHM	DIRECTOR	1.00	Director	$0	$0	$0
VALARIE FINNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHLEEN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
YAMIKA HERARD	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIA KRUPICKA-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LOVE	DIRECTOR	1.00	Director	$0	$0	$0
ANN MECHALS	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTINE PLUNKETT	DIRECTOR	1.00	Director	$0	$0	$0
NICHOL ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SCOTT	VICE PRESIDE	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$3,417,694	$2,288,593	$17,875,066	$1,129,101
2022	$3,894,305	$2,172,302	$15,846,314	$1,722,003
2021	$5,491,849	$2,124,457	$14,669,561	$3,367,392
2020	$2,880,858	$2,021,468	$11,231,535	$859,390
2019	$1,862,090	$1,863,792	$10,326,391	$-1,702
2018	$3,141,139	$1,400,852	$10,370,598	$1,740,287

MICAH HOUSE CORPORATION