SCOTT'S HOUSE INC (EIN 464755884) - 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

2010

Legal Domicile

Principal Officer

JOHN BISHOP

Phone

5059841133

Tax Period

2023-01-01 to 2023-12-31

SCOTT'S HOUSE INC, founded in 2010, is a small nonprofit in the Health Care sector that reported $494K in total revenue in fiscal year 2023. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 57% operating margin.

Mission

PROVIDE HOUSING TO INDIVIDUALS IN NEED OF HOSPICE CARE.

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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 $494,276

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $494,291

Expense Breakdown

Grants Paid $285

Salaries & Benefits $131,732

Fundraising Expenses $1,072

Program Expenses $175,030

Other Expenses $78,346

TOTAL EXPENSES $210,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,291	$212,068	+1.3%
Expenses	$210,363	$179,295	+0.2%
Net Income	$283,928	$32,773	+7.7%

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

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
FRED SCHOTT	PRESIDENT	4.00	Officer Director	$0	$0	$0
DOLORES ROYBAL	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CAROL KRAUSMAN	SECRETARY	30.00	Officer Director	$0	$0	$0
PRISCILLA ORNELAS	TREASURER	6.00	Officer Director	$0	$0	$0
JOHN BISHOP	EXECUTIVE DIRECTOR	40.00	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
2024	No data	No data	No data	No data
2023	$514,291	$230,363	$639,503	$283,928
2023	$494,291	$210,363	$639,503	$283,928
2022	$212,068	$179,295	$616,640	$32,773
2021	$119,709	$180,581	$532,279	$-60,872
2021	$119,709	$180,581	$532,279	$-60,872
2021	$119,709	$180,581	$532,279	$-60,872
2021	$119,709	$180,581	$532,279	$-60,872
2020	$123,811	$70,104	$579,240	$53,707
2019	$77,360	$17,467	$542,615	$59,893

SCOTT'S HOUSE INC