ABBOTT HOUSE INC (EIN 460229822) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1939

Legal Domicile

Principal Officer

ERIC KLOOZ

Phone

6059962486

Tax Period

2023-07-01 to 2024-06-30

ABBOTT HOUSE INC, founded in 1939, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.9M left a modest 5% surplus.

Mission

ABBOTT HOUSE PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT FOR FEMALE YOUTH AGES 7-17 WITH A 45 CLIENT CAPACITY, PROVIDE FOSTER CARE FOR BOYS & GIRLS WITH A 48 CLIENT CAPACITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,996,080

Program Service Revenue $10,555,588

Investment Income $61,915

Other Revenue $15,780

TOTAL REVENUE $12,629,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,874,667

Fundraising Expenses $589,898

Program Expenses $9,759,776

Other Expenses $2,810,281

TOTAL EXPENSES $11,684,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,629,363	$8,879,644	+0.4%
Expenses	$11,684,948	$9,325,207	+0.3%
Net Income	$944,415	$-445,563	-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

191

Volunteers

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

$377,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUE SLY	PRESIDENT	2.00	Officer Director	$0	$0	$0
WYONNE KAEMINGK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DEMARIS NESHEIM	TREASURER	2.00	Officer Director	$0	$0	$0
ADRIA KAMPMANN	MEMBER	2.00	Director	$0	$0	$0
ANN MURANO	MEMBER	2.00	Director	$0	$0	$0
JAKE BERNARDS	MEMBER	2.00	Director	$0	$0	$0
BOB DEWALD	MEMBER	2.00	Director	$0	$0	$0
MARK MASSA	MEMBER	2.00	Director	$0	$0	$0
KATRINA ALMEIDA	MEMBER	2.00	Director	$0	$0	$0
BELINDA JOE	MEMBER	2.00	Director	$0	$0	$0
JENNIFER TEGETHOFF	MEMBER	2.00	Director	$0	$0	$0
MARY FUCHS	EX OFFICIO/M	2.00	Director	$0	$0	$0
JAN QUENZER	MEMBER	2.00	Director	$0	$0	$0
SKYLER MICKELSON	MEMBER	2.00	Director	$0	$0	$0
JENNIFER KIRBY	MEMBER	2.00	Director	$0	$0	$0
JOSEY BLAIRE	MEMBER	2.00	Director	$0	$0	$0
ERIC KLOOZ	EXECUTIVE DI	40.00	Officer	$205,360	$8,377	$213,737
KIM MOORE	BUSINESS MAN	40.00	Officer	$157,986	$6,100	$164,086

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
2025	No data	No data	No data	No data
2024	$12,629,363	$11,684,948	$12,565,066	$944,415
2023	$8,879,644	$9,325,207	$11,455,860	$-445,563
2022	$10,428,171	$8,798,022	$12,190,131	$1,630,149
2021	$11,220,439	$8,543,278	$10,330,122	$2,677,161
2020	$8,043,082	$7,095,152	$8,824,622	$947,930
2019	$6,533,260	$6,518,093	$6,596,493	$15,167
2018	$6,200,765	$5,872,516	$6,503,342	$328,249

ABBOTT HOUSE INC