HOUSE OF CHAMPIONS

EIN: 462613015 501(c)(3) Education

Cleveland, OH

Total Revenue
$434,760
Total Expenses
$675,090
Total Assets
$544,898
Net Assets
$544,898
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OH
Principal Officer
Sister Mary Kay Conkey
Phone
2166307368
Tax Period
2024-07-01 to 2025-06-30

HOUSE OF CHAMPIONS, founded in 2013, is a small nonprofit in the Education sector that reported $435K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $675K exceeded revenue, resulting in a 55% operating deficit.

Mission

To provide, free of charge, after-school programming for at risk children in grades 2 through 4 from Urban Community School and Metro Catholic School during the hours of 3 - 8 pm, Monday through Friday during the school year, including homework help, dinner, life and study skills.

Program Service Accomplishments

Program 1
Expenses: $565,577 Revenue: $0

21 children completed the school year and achieved a measurable improvement in attentiveness, academic studies, language and social skills, and nutrition. The program included all school days. The...

Read more

21 children completed the school year and achieved a measurable improvement in attentiveness, academic studies, language and social skills, and nutrition. The program included all school days. The services were provided without cost or charge to the children and their families. All costs were paid entirely with donor contributions and grants, and an annual fundraising event. Specific accomplishments: Behavior: Improve Social-Emotional Learnings; 100% of students made measurable, meaningful progress; average DESSA 2 scores increased by nearly 19 points; all students moved out of the "needs help" category; 11 students (52%) reached typical competency for their age; 10 students (48%) entered the "strength" category demonstrating exceptional SEL skills. Education: Strengthen Academic Achievement: 95% of students improved their math scores from fall to spring; 86% of students improved in ELA. Food Insecurity: Provide Healthy Meals; each student received 152 meals and snacks during the year; volunteers donated 456 meals, each serving at least 10 children; estimated total value of food donated is $40,000+. Thrive: Foster Skills for Success in Life: 100% of students demonstrated growth in all five target skills; 48% of students ended the year in the "strength" category, showing advanced development in life skills; staff reported increased ability among students to express emotions, resolve conflict, and collaborate effectively; students who began the year shy or reactive were leading peer discussions and mentoring younger students by spring. Volunteers: Fueling Our Mission; 231 total volunteers supported our mission; 165 contributed meals, 38 provided tutoring and homework help, 31 assisted with program activities; 2,129 total volunteer hours were donated.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $407,992
Program Service Revenue $0
Investment Income $26,366
Other Revenue $402
TOTAL REVENUE $434,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,716
Fundraising Expenses $84,291
Program Expenses $565,577
Other Expenses $524,374
TOTAL EXPENSES $675,090

Year-over-Year Comparison

2024 2023 Change
Revenue $434,760 $547,605 -0.2%
Expenses $675,090 $214,047 +2.2%
Net Income $-240,330 $333,558 -1.7%
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

Sign In

Governance

Voting Members
10
Independent Members
9
Employees
8
Volunteers
231

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
5
$35,000
Total Directors
10
$35,000
Key Employees
1
$35,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sister Mary Kay Conkey OSU President and Executive Director 40
Officer Director Key Emp
$35,000 $0 $35,000
Sister Nan Zeimet SND Director 2
Director
$0 $0 $0
John W Waldeck Jr Secretary and Director 2.50
Officer Director
$0 $0 $0
Julia Campbell Chair of the Board of Directors 2
Officer Director
$0 $0 $0
Jennifer Conkey Director 2
Director
$0 $0 $0
Nancy Luciano Director 2.0
Director
$0 $0 $0
Nolan Connelly Director 2.0
Director
$0 $0 $0
Sister Margaret Hartman SND Director 2
Director
$0 $0 $0
Katie Butler Vice Chair of the Board of Directors 2
Officer Director
$0 $0 $0
Tyler Musbach Treasurer and Director 2
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
2025 $434,760 $675,090 $544,898 $-240,330
2024 $547,605 $214,047 $785,228 $333,558
2023 $291,214 $141,440 $451,670 $149,774
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOUSE OF CHAMPIONS with other nonprofits in Ohio and across the country.