TABITHAS HOUSE INC (EIN 462926498) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

DR HOLLY HAYES

Phone

6788048823

Tax Period

2021-01-01 to 2021-12-31

TABITHAS HOUSE INC, founded in 2013, is a small nonprofit that reported $465K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year.

Mission

THE MISSION OF TABITHA'S HOUSE INC IS TO PROVIDE RESOURCES TO CHILDREN, ADOLESCENTS AND ADULTS WHO ARE IMPACTECD BY SEX TRAFFICKING.

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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 (2021)

Revenue Breakdown

Contributions & Grants $465,202

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $465,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,978

Fundraising Expenses $58,438

Program Expenses $371,553

Other Expenses $244,558

TOTAL EXPENSES $475,536

Year-over-Year Comparison

	2021	2020	Change
Revenue	$465,202	$561,702	-0.2%
Expenses	$475,536	$516,615	-0.1%
Net Income	$-10,334	$45,087	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MARGIE GILL	EXECUTIVE DI	N/A	Highest	$171,438	$0	$171,438
TIFFIAE JACKSON	BOARD MEMBER	N/A	Director	$0	$0	$0
SHENIICE KIMBROUGH	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN PIPPEN	BOARD MEMBER	N/A	Director	$0	$0	$0
DR BAGIE GEORGE	VICE PRSIDEN	N/A	Officer	$0	$0	$0
DR HOLLY HAYES	CHAIR/PRESID	N/A	Officer	$0	$0	$0
JACQUELINE WILLIAMS	SECRETARY	N/A	Officer	$0	$0	$0
THEODORE WILSON	TREASURER	N/A	Officer	$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
2021	$465,202	$475,536	$118,172	$-10,334
2020	$561,702	$516,615	$258,065	$45,087

TABITHAS HOUSE INC