DAMASCUS HOUSE INC (EIN 521233813) - 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

1982

Legal Domicile

Principal Officer

JOHN MORRIS

Phone

4107867446

Tax Period

2024-07-01 to 2025-06-30

DAMASCUS HOUSE INC, founded in 1982, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. The organization ran a surplus of $940K, a strong 41% operating margin.

Mission

HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS.

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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 $25,688

Program Service Revenue $2,265,838

Investment Income $29,458

Other Revenue $0

TOTAL REVENUE $2,320,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $932,272

Fundraising Expenses $0

Program Expenses $1,188,575

Other Expenses $448,557

TOTAL EXPENSES $1,380,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,320,984	$2,343,033	0.0%
Expenses	$1,380,829	$1,138,271	+0.2%
Net Income	$940,155	$1,204,762	-0.2%

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

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

$110,371

Total Directors

$110,371

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN JOHNSTON	DIRECTOR	0.00	Director	$0	$0	$0
DON JOHNSTON	SECRETARY	0.00	Officer Director	$0	$0	$0
RICHARD BRADY	DIRECTOR	0.00	Director	$0	$0	$0
BONNIE BRADY	DIRECTOR	0.00	Director	$0	$0	$0
SANDRA CAGE	DIRECTOR	0.00	Director	$0	$0	$0
JOHN MORRIS	PRESIDENT	0.00	Officer Director	$0	$0	$0
ALITA LAMARTINA	EXECUTIVE DIRECTOR	40.00	Officer Director	$110,371	$0	$110,371
MELISSA BURTON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
TREVOR HALL	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTOPHER SCOTT MILLER	DIRECTOR	0.00	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
2025	$2,320,984	$1,380,829	$4,941,019	$940,155
2024	$2,343,033	$1,138,271	$3,925,157	$1,204,762
2023	$2,093,533	$1,032,368	$2,739,029	$1,061,165
2022	$1,240,373	$842,645	$1,838,429	$397,728
2021	$969,563	$818,346	$1,510,531	$151,217
2020	$1,006,811	$844,673	$1,249,939	$162,138
2019	$720,501	$655,240	$988,352	$65,261
2018	$599,530	$563,462	$988,568	$36,068

DAMASCUS HOUSE INC