MEDARDS HOUSE (EIN 474386986) - 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

JEREMIAH GRIBE

Phone

7175783181

Tax Period

2023-01-01 to 2023-12-31

MEDARDS HOUSE, founded in 2015, is a small nonprofit in the Youth Development sector that reported $842K in total revenue in fiscal year 2023. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 17% operating margin.

Mission

MEDARD'S HOUSE IS A CHRIST CENTERED MINISTRY HOUSE THAT SERVES TO BE THE EXTENSION OF THE FAMILY FOR TEENAGERS.

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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 $836,458

Program Service Revenue $0

Investment Income $1,971

Other Revenue $3,167

TOTAL REVENUE $841,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,621

Fundraising Expenses $22,777

Program Expenses $661,254

Other Expenses $377,187

TOTAL EXPENSES $694,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$841,596	$391,412	+1.2%
Expenses	$694,808	$348,533	+1.0%
Net Income	$146,788	$42,879	+2.4%

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

174

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

$78,873

Total Directors

$78,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAUNDRA L COLELLO	EXECUTIVE DIRECTOR	30.00	Officer Director	$51,997	$0	$51,997
JEREMIAH GRUBE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TODD GOODLING	TREASURER	2.00	Officer Director	$26,876	$0	$26,876
LAURA BAUMAN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BRANDIS	DIRECTOR	2.00	Director	$0	$0	$0
PASTOR RICH CLINE	DIRECTOR	2.00	Director	$0	$0	$0
LANCE FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD GOODLING	DIRECTOR	2.00	Director	$0	$0	$0
RICK HARNER	DIRECTOR	2.00	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
2023	$841,596	$694,808	$960,369	$146,788
2022	$391,412	$348,533	$1,013,581	$42,879
2021	$250,594	$255,477	$869,192	$-4,883
2020	$260,208	$184,159	$815,485	$76,049
2019	$150,029	$153,994	$699,536	$-3,965
2018	$103,365	$98,739	$703,501	$4,626

MEDARDS HOUSE