THE JOURNEY HOME INC

EIN: 462378169 501(c)(3)

BARTLESVILLE, OK

Total Revenue
$813,836
Total Expenses
$635,425
Total Assets
$1,340,264
Net Assets
$1,339,244
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OK
Principal Officer
SCOTT HOLZ
Phone
9188764184
Tax Period
2023-01-01 to 2023-12-31

THE JOURNEY HOME INC, founded in 2013, is a small nonprofit that reported $814K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 22% operating margin.

Mission

TO PROVIDE A "HOME" ENVIRONMENT FOR TERMINALLY ILL INDIVIDUALS NEEDING A FULL-TIME CAREGIVER DURING THE END STAGES OF LIFE, INCLUDING THOSE WHO HAVE LIMITED OR NO FINANCIAL RESOURCES. SERVICES ARE PROVIDED AT NO COST TO GUESTS. MEDICAL SUPPORT IS PROVIDED BY THE INDIVIDUAL'S HOSPICE TEAM, ASSISTED AT NO COST BY A QUALIFIED TEAM OF TRAINED STAFF AND VOLUNTEERS AT THE JOURNEY HOME.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $725,161
Program Service Revenue $72,250
Investment Income $12,916
Other Revenue $3,509
TOTAL REVENUE $813,836

Expense Breakdown

Grants Paid $0
Salaries & Benefits $487,630
Fundraising Expenses $34,279
Program Expenses $490,748
Other Expenses $147,795
TOTAL EXPENSES $635,425

Year-over-Year Comparison

2023 2022 Change
Revenue $813,836 $633,164 +0.3%
Expenses $635,425 $617,054 +0.0%
Net Income $178,411 $16,110 +10.1%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
11
Independent Members
11
Employees
33
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN CHISUM BOARD SECRET 2.00
Officer Director
$0 $0 $0
TODD CONE MEMBER 2.00
Director
$0 $0 $0
DR NICOLE CUPP MEMBER 2.00
Director
$0 $0 $0
SUZANNE DUHON MEMBER 2.00
Director
$0 $0 $0
SARA FREEMAN MEMBER 2.00
Director
$0 $0 $0
SHERRY GAMBLE BOARD TREASU 2.00
Officer Director
$0 $0 $0
SCOTT HOLZ BOARD PRESID 2.00
Officer Director
$0 $0 $0
JONI JAVELLAS MEMBER 2.00
Director
$0 $0 $0
CATHERINE SMITH MEMBER 2.00
Director
$0 $0 $0
POLLY WILSON BOARD VICE P 2.00
Officer Director
$0 $0 $0
SHERRI WILT MEMBER 2.00
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 No data No data No data No data
2023 $813,836 $635,425 $1,340,264 $178,411
2022 $633,164 $617,054 $1,144,988 $16,110
2021 $677,983 $514,324 $1,121,638 $163,659
2021 $677,983 $408,066 $1,121,638 $269,917
2020 $546,368 $469,372 $950,955 $76,996
2019 $592,336 $476,767 $887,065 $115,569
2018 $740,651 $327,538 $761,085 $413,113
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