ASHBY HOUSE LTD (EIN 481099925) - 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

1991

Legal Domicile

Principal Officer

DARRELL BURGOON

Phone

7858264935

Tax Period

2024-01-01 to 2024-12-31

ASHBY HOUSE LTD, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $250K in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $791K exceeded revenue, resulting in a 217% operating deficit.

Mission

ASHBY HOUSE PROVIDES SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO ACHIEVE STABILITY AND CONFIDENCE FOR LONG TERM SUCCESS

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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 $338,975

Program Service Revenue $17,788

Investment Income $-116,819

Other Revenue $9,711

TOTAL REVENUE $249,655

Expense Breakdown

Grants Paid $6,951

Salaries & Benefits $381,447

Fundraising Expenses $20,600

Program Expenses $523,248

Other Expenses $402,678

TOTAL EXPENSES $791,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,655	$1,018,521	-0.8%
Expenses	$791,076	$1,014,052	-0.2%
Net Income	$-541,421	$4,469	-122.2%

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

201

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

$146,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY HOPKINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN MONTAGUE	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTOPHER NICKELL	TREASURER	2.00	Officer Director	$0	$0	$0
JANET KEJR	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF HOLGERSON	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON MEIREIS	DIRECTOR	1.00	Director	$0	$0	$0
JASON GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL BURGOON	EXECUTIVE DI	40.00	Officer	$88,049	$0	$88,049
PATRICK PARKER	DIR. OF OPER	40.00	Officer	$56,620	$1,681	$58,301

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	$249,655	$791,076	$2,297,049	$-541,421
2023	$1,024,630	$986,466	$2,730,436	$38,164
2023	$1,018,521	$1,014,052	$2,702,850	$4,469
2022	$779,523	$1,059,030	$2,564,916	$-279,507
2021	$1,183,632	$982,269	$2,857,735	$201,363
2020	$1,287,379	$1,042,757	$2,679,778	$244,622
2019	$773,714	$1,245,329	$2,198,459	$-471,615
2018	$1,011,196	$1,333,479	$2,352,233	$-322,283

ASHBY HOUSE LTD