PAPPUS HOUSE (EIN 452869258) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

DIANA PAPALE CPA

Phone

7178935310

Tax Period

2024-01-01 to 2024-12-31

PAPPUS HOUSE, founded in 2014, is a small nonprofit in the Human Services sector that reported $757K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $703K left a modest 7% surplus.

Mission

COMPASSIONATE END-OF-LIFE CARE FOR INDIVIDUALS AND THEIR FAMILIES WITH THEIR HOSPICE PROVIDERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $597,844

Program Service Revenue $86,113

Investment Income $81,846

Other Revenue $-8,869

TOTAL REVENUE $756,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,026

Fundraising Expenses $73,638

Program Expenses $564,025

Other Expenses $209,641

TOTAL EXPENSES $702,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$756,934	$1,707,667	-0.6%
Expenses	$702,667	$499,337	+0.4%
Net Income	$54,267	$1,208,330	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

137

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY JANSKY	EXECUTIVE DIRECTOR	40.00	Officer	$85,000	$0	$85,000
KEVIN CYSYK	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOAN FULTON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DIANA PAPLE	TREASURER	3.00	Officer Director	$0	$0	$0
JANE SCHUSSLER	SECRETARY	3.00	Officer Director	$0	$0	$0
SARA ATKINSON	DIRECTOR	0.50	Director	$0	$0	$0
SUZANNE BECKER	DIRECTOR	0.50	Director	$0	$0	$0
SARAH DOYLE	DIRECTOR	0.50	Director	$0	$0	$0
BEVERLY GLATFELTER	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN KRIEGER	DIRECTOR	0.50	Director	$0	$0	$0
DEB LIVINGSTON	DIRECTOR	0.50	Director	$0	$0	$0
DEB LOUCKS	DIRECTOR	0.50	Director	$0	$0	$0
LANCE MINNICH	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
BECKY SANSTEAD	DIRECTOR	0.50	Director	$0	$0	$0
MARK SCHMIDT	DIRECTOR	0.50	Director	$0	$0	$0
AMY YOUNG	DIRECTOR	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
2024	$756,934	$702,667	$5,255,087	$54,267
2023	$1,707,667	$499,337	$5,182,170	$1,208,330
2022	$2,430,547	$468,789	$4,002,758	$1,961,758
2021	$1,865,042	$423,612	$2,006,411	$1,441,430
2020	$747,467	$362,998	$618,727	$384,469
2019	$353,345	$373,758	$167,287	$-20,413
2018	$184,868	$385,733	$185,199	$-200,865

PAPPUS HOUSE