DAWNS HOUSE CORPORATION LLC (EIN 472553213) - 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

2015

Legal Domicile

Principal Officer

CRAIG LADKIN

Phone

5413905005

Tax Period

2024-05-01 to 2025-04-30

DAWNS HOUSE CORPORATION LLC, founded in 2015, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $85K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $112K exceeded revenue, resulting in a 32% operating deficit.

Mission

ADDRESS, COORDINATE AND PROVIDE AID AND RELIEF TO DISPLACED RECOVERING ADDICTS AND ALCOHOLICS, THROUGH STRUCTURED, GUIDED, SOBER TRANSITIONAL AND ASSISTANCE IN GAINING SOBRIETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,437

Program Service Revenue $48,116

Investment Income $-35,509

Other Revenue $55,839

TOTAL REVENUE $84,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,893

Fundraising Expenses $0

Program Expenses $66,778

Other Expenses $81,552

TOTAL EXPENSES $112,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,883	$368,098	-0.8%
Expenses	$112,445	$447,491	-0.7%
Net Income	$-27,562	$-79,393	-0.7%

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
CRAIG LADKIN	VICE PRESIDENT/TREASURER	5.00	Officer Director	$0	$0	$0
SHEILA ALBEKE	SECRETARY	5.00	Officer Director	$0	$0	$0
SUE SOLITZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAWN FARBER	BOARD MEMBER	5.00	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	$84,883	$112,445	$505,377	$-27,562
2024	$368,098	$447,491	$548,884	$-79,393
2023	$594,018	$645,109	$659,475	$-51,091
2022	$993,693	$818,661	$723,590	$175,032
2021	$538,265	$467,950	$280,099	$70,315
2020	$284,773	$258,125	$74,585	$26,648

DAWNS HOUSE CORPORATION LLC