SALTBOX HOUSE

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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

2012

Legal Domicile

Principal Officer

AMY HORST

Phone

7173338668

Tax Period

2023-01-01 to 2023-12-31

SALTBOX HOUSE, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $121K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 53% operating margin.

Mission

ROOTED IN BIBLICAL TRUTHS, SEEING OUR NEIGHBORS' AS OPPORTUNITIES TO LOVE GOD AND SERVE OTHERS. SERVED AND BENEFITTED 35 PEOPLE EXPERIENCING HOUSING AND COUNSELING NEEDS.

Program Service Accomplishments

Program 1

Expenses: $49,770

SERVED PEOPLE WHO HAVE BEEN THROUGH EMERGENCIES, SICKNESS, DEATHS IN THE FAMILY, DISABILITIES, JOB LOSS, MENTAL ILLNESS AND DIVORCE BY PROVIDING HOUSING, BENEVOLENCE CARE AND PAYING FOR COUNSELING.

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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 $120,953

Program Service Revenue $0

Investment Income $193

Other Revenue $0

TOTAL REVENUE $121,146

Expense Breakdown

Grants Paid $49,770

Salaries & Benefits $0

Fundraising Expenses $79

Program Expenses $49,770

Other Expenses $7,414

TOTAL EXPENSES $57,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,146	$91,155	+0.3%
Expenses	$57,184	$120,468	-0.5%
Net Income	$63,962	$-29,313	-3.2%

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
AMY HORST	PRESIDENT SECRETARY	4.000	Officer Director	$0	$0	$0
SUSANNE SHAND	DIRECTOR	1.000	Director	$0	$0	$0
JENNIFER KNOLLE	TREASURER	1.000	Officer Director	$0	$0	$0
JULIA REED	DIRECTOR	1.000	Director	$0	$0	$0
MANJU JACOB	DIRECTOR	1.000	Director	$0	$0	$0
JOLIENNE GUTHRIDGE	DIRECTOR	1.000	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
2023	$121,146	$57,184	$194,876	$63,962
2022	$91,155	$120,468	$130,914	$-29,313
2021	$71,813	$31,552	$160,227	$40,261
2020	$47,795	$12,341	$119,966	$35,454
2019	$86,844	$13,687	$84,512	$73,157