HERO HOUSE

EIN: 474754035 501(c)(3) Mental Health

MADISON, WV

Total Revenue
$333,418
Total Expenses
$230,461
Total Assets
$354,630
Net Assets
$353,423
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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
2019
Legal Domicile
WV
Principal Officer
WILLIAM MULLINS
Phone
3043696101
Tax Period
2025-01-01 to 2025-12-31

HERO HOUSE, founded in 2019, is a small nonprofit in the Mental Health sector that reported $333K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 31% operating margin.

Mission

Provide faith based sober living program for individuals that struggle with addiction and substance abuse

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $333,418
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $333,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $101,919
Fundraising Expenses $0
Program Expenses $230,461
Other Expenses $128,542
TOTAL EXPENSES $230,461

Year-over-Year Comparison

2025 2024 Change
Revenue $333,418 $277,546 +0.2%
Expenses $230,461 $184,511 +0.2%
Net Income $102,957 $93,035 +0.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
9
Volunteers
5

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
none none N/A
$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 $333,418 $230,461 $354,630 $102,957
2024 $277,546 $184,511 $252,517 $93,035
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