ROOM IN THE INN - MEMPHIS (EIN 463112227) - 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

Phone

9014670122

Tax Period

2023-07-01 to 2024-06-30

ROOM IN THE INN - MEMPHIS, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

Sheltering those experiencing homelessness in a safe environment of hospitality.

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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 $1,340,174

Program Service Revenue $0

Investment Income $15,697

Other Revenue $31,568

TOTAL REVENUE $1,387,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $997,695

Fundraising Expenses $94,848

Program Expenses $1,330,576

Other Expenses $595,907

TOTAL EXPENSES $1,593,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,387,439	$1,637,830	-0.2%
Expenses	$1,593,602	$1,424,309	+0.1%
Net Income	$-206,163	$213,521	-2.0%

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

925

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

$91,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ANDERSON	Executive Dir.	40.00	Director	$91,760	$0	$91,760
JOHN MAY	Chairman	2.00	Officer Director	$0	$0	$0
RONALD WIGGINS	Treasurer	2.00	Officer Director	$0	$0	$0
REV DR PEGGY JEAN CRAIG	Vice Chair	2.00	Officer Director	$0	$0	$0
ANNA BISHOP	Secretary	1.00	Officer Director	$0	$0	$0
JAY COGGIN	Director	1.00	Director	$0	$0	$0
DR RHONDA DAVIS	Director	1.00	Director	$0	$0	$0
WILLIAM DRENNAN	Director	1.00	Director	$0	$0	$0
DR BETTY JO DULANEY	Director	1.00	Director	$0	$0	$0
CLARICE HUNT	Director	1.00	Director	$0	$0	$0
JULIET WADDELL PITTMAN	Director	1.00	Director	$0	$0	$0
EDDIE ROBINSON	Director	1.00	Director	$0	$0	$0
REV DR DOROTHY WELLS	Director	1.00	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
2025	No data	No data	No data	No data
2024	$1,387,439	$1,593,602	$2,031,600	$-206,163
2024	$1,387,439	$1,593,602	$2,031,600	$-206,163
2023	$1,637,830	$1,424,309	$2,345,002	$213,521
2023	$1,637,830	$1,424,309	$2,345,005	$213,521
2022	$1,400,085	$1,338,906	$695,154	$61,179
2021	$1,074,845	$674,047	$629,645	$400,798
2020	$283,493	$169,303	$212,153	$114,190
2019	$142,106	$145,451	$38,763	$-3,345

ROOM IN THE INN - MEMPHIS