Susanna Wesley House Inc (EIN 520591695) - 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

1956

Legal Domicile

Principal Officer

Elizabeth Mitchell-Stemley

Phone

4108373787

Tax Period

2022-01-01 to 2022-12-31

Susanna Wesley House Inc, founded in 1956, is a small nonprofit in the Public & Societal Benefit sector that reported $237K in total revenue in fiscal year 2022. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $376K exceeded revenue, resulting in a 59% operating deficit.

Mission

To provide transitional housing for homeless women in need and their dependent children; to provide a safe, clean home; and ensure a viable program to assist families to obtain independent living.

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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 (2022)

Revenue Breakdown

Contributions & Grants $236,877

Program Service Revenue $0

Investment Income $19

Other Revenue $0

TOTAL REVENUE $236,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,529

Fundraising Expenses $5,625

Program Expenses $299,459

Other Expenses $292,236

TOTAL EXPENSES $375,765

Year-over-Year Comparison

	2022	2021	Change
Revenue	$236,896	$135,202	+0.8%
Expenses	$375,765	$142,388	+1.6%
Net Income	$-138,869	$-7,186	+18.3%

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

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

$44,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yvonne Terry	Fmr. Exec. Dir.	30.00	Officer	$44,156	$0	$44,156
Elizabeth Mitchell-Stemley	President	1.00	Officer Director	$0	$0	$0
Roderick Miller	Vice President	1.00	Officer Director	$0	$0	$0
Colleen Cates	Secretary	1.00	Officer Director	$0	$0	$0
Sabrina White	Director	1.00	Director	$0	$0	$0
Lori Graham	Director	1.00	Director	$0	$0	$0
Gwendolyn Brooks	Director	1.00	Director	$0	$0	$0
Melissa Greeson	Treasurer	1.00	Officer Director	$0	$0	$0
Linda Yost	Director	1.00	Director	$0	$0	$0
Mikele Haskins-Delmore	Director	1.00	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
2022	$236,896	$375,765	$709,885	$-138,869
2021	$135,202	$142,388	$849,974	$-7,186
2020	$78,642	$111,394	$641,092	$-32,752
2019	$253,875	$135,206	$774,137	$118,669

Susanna Wesley House Inc