Kansas City, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Welcome House Inc, founded in 1968, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Net assets of $10.0M represent 30 months of operating reserves.
Welcome House is committed to providing a high-quality, moral and open residential program to recovering alcoholics and drug-addicted men facing the difficult transition from treatment, incarceration and homelessness to reintegration back into society as productive citizens.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,036,888 | $3,244,206 | +0.2% |
| Expenses | $3,920,878 | $3,027,973 | +0.3% |
| Net Income | $116,010 | $216,233 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jamie Boyle | President and CEO | 50 |
Officer
|
$173,244 | $4,840 | $178,084 |
| Rich McArdle | Chairman | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Grant Baumgartner | Vice Chairman | 1 |
Officer
Director
|
$0 | $0 | $0 |
| John Wendorff | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Randy Curnow | Member | 1 |
Director
|
$0 | $0 | $0 |
| Keith Faison | Member | 1 |
Director
|
$0 | $0 | $0 |
| Heather Hale | Member | 1 |
Director
|
$0 | $0 | $0 |
| Sara Jackson | Member | 1 |
Director
|
$0 | $0 | $0 |
| Brian Johnson | Member | 1 |
Director
|
$0 | $0 | $0 |
| David Kissick | Member | 1 |
Director
|
$0 | $0 | $0 |
| Ted Pierce | Member | 1 |
Director
|
$0 | $0 | $0 |
| Ryan Shriver | Member | 1 |
Director
|
$0 | $0 | $0 |
| Ed Walsworth | Member | 1 |
Director
|
$0 | $0 | $0 |
| Cati Wolfe | Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $4,036,888 | $3,920,878 | $13,841,700 | $116,010 |
| 2023 | $3,244,206 | $3,027,973 | $15,475,523 | $216,233 |
| 2022 | $6,969,189 | $1,732,901 | $9,721,512 | $5,236,288 |
| 2021 | $2,777,940 | $1,630,104 | $4,492,417 | $1,147,836 |
| 2020 | $3,910,855 | $1,426,505 | $4,044,144 | $2,484,350 |
| 2019 | $1,398,214 | $1,349,640 | $1,215,073 | $48,574 |
| 2018 | $1,102,848 | $1,121,926 | $1,159,523 | $-19,078 |
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