Oxford House Inc (EIN 521582231) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Kathleen Gibson

Phone

3015872916

Tax Period

2024-07-01 to 2025-06-30

Oxford House Inc, founded in 1987, is a mid-sized nonprofit that reported $37.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Implement programs: establish & continue selfsupport recovery homes

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,289,713

Program Service Revenue $34,813,499

Investment Income $4,197

Other Revenue $57,538

TOTAL REVENUE $37,164,947

Expense Breakdown

Grants Paid $11,000

Salaries & Benefits $20,607,174

Fundraising Expenses $501

Program Expenses $36,245,774

Other Expenses $15,901,184

TOTAL EXPENSES $36,519,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,164,947	$32,897,949	+0.1%
Expenses	$36,519,358	$31,698,565	+0.2%
Net Income	$645,589	$1,199,384	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

360

Volunteers

1200

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

$272,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry Conlon	Chairman	1.00	Director	$0	$0	$0
Judith O'Hara	Director	1.00	Director	$0	$0	$0
Stuart Gitlow MD	Vice President	1.00	Director	$0	$0	$0
James McClain	Director	1.00	Director	$0	$0	$0
Thomas O'Hara	Director	1.00	Director	$0	$0	$0
Kenneth Hoffman MD	Director	1.00	Director	$0	$0	$0
William Paley	Director	1.00	Director	$0	$0	$0
Robert L DuPont MD	Director	1.00	Director	$0	$0	$0
Janice E Jordan	Director	1.00	Director	$0	$0	$0
William Newman	Director	1.00	Director	$0	$0	$0
Stephanie Curry	Former World Council Representative	1.00	Director	$0	$0	$0
Joshua Huggins	World Council Representative	1.00	Director	$0	$0	$0
Kathleen Gibson	CEO	40.00	Officer	$227,444	$45,188	$272,632
Leann Tyler	Controller	40.00	Highest	$183,420	$43,688	$227,108

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	$37,164,947	$36,519,358	$11,682,658	$645,589
2024	$32,897,949	$31,698,565	$12,054,546	$1,199,384
2023	$28,927,207	$27,945,126	$9,332,370	$982,081
2023	$28,927,207	$27,945,126	$9,332,370	$982,081
2022	$22,312,565	$21,504,387	$6,662,269	$808,178
2022	$22,312,565	$21,504,387	$6,662,269	$808,178
2021	$19,296,466	$18,106,478	$6,247,632	$1,189,988

Oxford House Inc