TORREY HOUSE PRESS (EIN 475055025) - 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

KIRSTEN JOHANNA ALLEN

Phone

8012091657

Tax Period

2023-01-01 to 2023-12-31

TORREY HOUSE PRESS, founded in 2010, is a small nonprofit in the Environment sector that reported $406K in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum.

Mission

TO IDENTIFY EXCEPTIONAL WRITERS, NURTURE THEIR WORK, AND ENGAGE THE WIDEST POSSIBLE AUDIENCE, TO PUBLISH DIVERSE VOICES WITH TRANSFORMATIVE STORIES THAT ILLUMIMATE IMPORTANT FACETS OF THE AMERICAN WEST AND OUR EVER-CHANGING PLANET; TO DEVELOP LITERARY RESOURCES FOR THE CONSERVATION MOVEMENT, EDUCATING AND ENTERTAINING READERS, INSPIRING ACTION.

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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 $336,480

Program Service Revenue $0

Investment Income $30

Other Revenue $69,442

TOTAL REVENUE $405,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,528

Fundraising Expenses $27,732

Program Expenses $342,798

Other Expenses $122,767

TOTAL EXPENSES $397,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,952	$192,567	+1.1%
Expenses	$397,165	$289,498	+0.4%
Net Income	$8,787	$-96,931	-1.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$69,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirsten Johanna Allen	Executive Director	40	Director	$69,650	$0	$69,650
Stirling Adams	Board Member	1	Director	$0	$0	$0
Mark Bailey	Treasurer	1	Director	$0	$0	$0
Rose Chilcoat	Chair	5	Director	$0	$0	$0
Pert Eilers	Board Member	1	Director	$0	$0	$0
Phyllis Hockett	Vice Chair	1	Director	$0	$0	$0
Regina Lopez-Whiteskunk	Board Member	1	Director	$0	$0	$0
Katie Pearce	Secretary	1	Director	$0	$0	$0
Shelby Tisdale	Board Member	1	Director	$0	$0	$0
Charlie Quimby	Board Member	1	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	$405,952	$397,165	$222,407	$8,787
2022	$192,567	$289,498	$231,507	$-96,931
2021	$349,962	$250,474	$297,491	$99,488
2020	$274,845	$193,585	$235,038	$81,260
2019	$207,086	$165,775	$165,701	$41,311
2018	$184,030	$114,825	$130,859	$69,205

TORREY HOUSE PRESS