THE HOUSE INC (EIN 431754894) - 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

1996

Legal Domicile

Principal Officer

AMEE ADKINS

Phone

4176231944

Tax Period

2023-10-01 to 2024-09-30

THE HOUSE INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 5% surplus.

Mission

THE H.O.U.S.E., INC. PROVIDES RESIDENTIAL FACILITIES AND OTHER ASSISTANCE AND SUPPORT FOR THOSE PEOPLE WHO SUFFER FROM ALCOHOLISM AND/OR OTHER FORMS OF SUBSTANCE ABUSE AND FOR HOMELESS INDIGENTS, AND THOSE PEOPLE REQUIRING ASSISTANCE FOR VARIOUS LIVING PROBLEMS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH RENT CHARGED TO RESIDENTS, POOLED FOOD STAMP CONTRIBUTIONS OF THE RESIDENTS AND GOVERNMENTAL GRANTS.

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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 $0

Program Service Revenue $1,799,689

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,799,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $911,172

Fundraising Expenses $35,897

Program Expenses $1,467,047

Other Expenses $803,880

TOTAL EXPENSES $1,715,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,799,689	$1,729,706	+0.0%
Expenses	$1,715,052	$1,770,204	0.0%
Net Income	$84,637	$-40,498	-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

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
CRAIG CARTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
WILL HALDEMAN	TREASURER	N/A	Officer Director	$0	$0	$0
BRYAN LANG	BOARD MEMBER	N/A	Director	$0	$0	$0
SHIRA MIMS	SECRETARY	N/A	Officer Director	$0	$0	$0
JAMES MITCHELL	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID PAYTON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ALAN SHEPARD	BOARD MEMBER	N/A	Director	$0	$0	$0
AMEE ADKINS	EXECUTIVE DI	N/A	Officer	$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	$1,799,689	$1,715,052	$2,032,282	$84,637
2023	$1,729,706	$1,770,204	$2,090,276	$-40,498
2022	$1,664,817	$1,692,814	$2,194,938	$-27,997
2021	$1,575,425	$1,775,907	$2,289,936	$-200,482
2020	$1,729,679	$1,720,842	$2,556,781	$8,837
2019	$1,757,760	$1,814,979	$2,585,763	$-57,219
2018	$1,896,472	$1,872,876	$2,712,173	$23,596

THE HOUSE INC