ABBOTT HOUSE FOUNDATION INC

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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

1985

Legal Domicile

Principal Officer

GOPAL VYAS

Phone

6059962486

Tax Period

2024-01-01 to 2024-12-31

ABBOTT HOUSE FOUNDATION INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $540K, a strong 23% operating margin.

Mission

PROVIDE SUPPORT TO ABBOTT HOUSE, INC

Program Service Accomplishments

Program 1

Expenses: $1,802,598

PROVIDE SUPPORT TO ABBOTT HOUSE, INC FOR THE CONTINUATION OF PROVIDING RESIDENTIAL TREATMENT SERVICES AND CARE TO THEIR CLIENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,812,016

Program Service Revenue $0

Investment Income $580,075

Other Revenue $0

TOTAL REVENUE $2,392,091

Expense Breakdown

Grants Paid $1,690,707

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,802,598

Other Expenses $160,904

TOTAL EXPENSES $1,851,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,392,091	$2,853,324	-0.2%
Expenses	$1,851,611	$2,140,505	-0.1%
Net Income	$540,480	$712,819	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
TIM GRIVNA	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
GENE JUFFER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LANCE KOTH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MISKIMINS	DIRECTOR	1.00	Director	$0	$0	$0
TONA ROZUM	DIRECTOR	1.00	Director	$0	$0	$0
JIM SCULL	DIRECTOR	1.00	Director	$0	$0	$0
GOPAL VYAS	PRESIDENT	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	$2,392,091	$1,851,611	$8,640,244	$540,480
2023	$2,853,324	$2,140,505	$7,873,097	$712,819
2022	$803,361	$511,783	$6,534,889	$291,578
2021	$1,215,894	$1,249,505	$7,288,735	$-33,611
2020	$2,358,268	$2,020,109	$6,854,842	$338,159
2019	$1,594,153	$613,312	$6,062,540	$980,841
2018	$1,329,258	$604,908	$4,649,869	$724,350