VALERIE'S HOUSE INC (EIN 473701240) - 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

ANGELA MELVIN

Phone

2392045804

Tax Period

2024-01-01 to 2024-12-31

VALERIE'S HOUSE INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Net assets of $6.6M represent 25 months of operating reserves.

Mission

THE MISSION OF VALERIE'S HOUSE IS TO HELP CHILDREN AND FAMILIES WORK THROUGH THE LOSS OF A LOVED ONE TOGETHER AND GO ON TO LIVE FULFILLING LIVES. OUR VISION IS THAT NO CHILD WILL GRIEVE ALONE.

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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 $2,962,247

Program Service Revenue $0

Investment Income $128,327

Other Revenue $100,974

TOTAL REVENUE $3,191,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,121,648

Fundraising Expenses $234,190

Program Expenses $2,707,021

Other Expenses $1,027,754

TOTAL EXPENSES $3,149,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,191,548	$3,298,119	0.0%
Expenses	$3,149,402	$2,567,658	+0.2%
Net Income	$42,146	$730,461	-0.9%

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

268

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

$229,188

Total Directors

$229,188

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA MELVIN	DIRECTOR/PRE	40.00	Officer Director	$215,492	$13,696	$229,188
AMY STROM	CLINICAL DIR	40.00	Highest	$106,981	$0	$106,981
CRISTA BRANDT	VH NW FL DIR	40.00	Highest	$102,152	$0	$102,152
KEVIN ANDERSON	DIRECTOR	4.00	Director	$0	$0	$0
KRISTALYN LOSON ATWOOD	DIRECTOR	4.00	Director	$0	$0	$0
ELISA BOWERSOX	TREASURER/DI	3.00	Officer Director	$0	$0	$0
TODD HELT	DIRECTOR	4.00	Director	$0	$0	$0
LANA HOLLIER	VICE CHAIR/D	1.50	Officer Director	$0	$0	$0
JAIME LAYNE	DIRECTOR	4.00	Director	$0	$0	$0
MIKE MCMURRAY	CHAIRMAN/DIR	1.00	Officer Director	$0	$0	$0
JEFF MILOFF	DIRECTOR	4.00	Director	$0	$0	$0
LISA O'NEIL	DIRECTOR	4.00	Director	$0	$0	$0
SCOTT SHOTWELL	DIRECTOR	4.00	Director	$0	$0	$0
JAIME SUANEZ	SECRETARY/DI	1.50	Officer Director	$0	$0	$0
AARON WHITE	DIRECTOR	4.00	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
2024	No data	No data	No data	No data
2024	$3,191,548	$3,149,402	$6,854,797	$42,146
2023	$3,298,119	$2,567,658	$6,880,889	$730,461
2022	$4,205,896	$1,968,304	$6,257,832	$2,237,592
2021	$3,362,962	$1,261,155	$3,664,722	$2,101,807
2020	$1,381,672	$960,461	$1,564,521	$421,211
2019	$1,202,455	$796,767	$1,124,432	$405,688
2018	$846,509	$455,155	$710,779	$391,354

VALERIE'S HOUSE INC