OUR HOUSE INC (EIN 521679448) - 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

SHARON JONES

Phone

3015191019

Tax Period

2021-07-01 to 2022-06-30

OUR HOUSE INC, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2021. Net assets of $3.4M represent 33 months of operating reserves.

Mission

TO PROVIDE THE OPPORTUNITY FOR DEVELOPMENT/EDUCATION FOR AT-RISK ADOLESCENTS BY PROVIDING A RIGOROUS RESIDENTAL PROGRAM OF HANDS ON INSTRUCTION IN CONSTRUCITON SKILLS, ACADEMIC LIFE SKILLS AND WEEKLY COMMUNITY SERVICE PROJECTS.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $107,440

Program Service Revenue $1,023,449

Investment Income $1,377

Other Revenue $109,194

TOTAL REVENUE $1,241,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $626,623

Fundraising Expenses $2,858

Program Expenses $1,011,077

Other Expenses $704,184

TOTAL EXPENSES $1,330,807

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,241,460	$1,215,146	+0.0%
Expenses	$1,330,807	$1,406,388	-0.1%
Net Income	$-89,347	$-191,242	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON JONES	CHAIRPERSON	2.00	Director	$0	$0	$0
GARY DEMBO	VICE-CHAIRPE	2.00	Director	$0	$0	$0
BARBARA TALLEY	SECRETARY	2.00	Director	$0	$0	$0
DARYL DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
GARY MONROE	DIRECTOR	2.00	Director	$0	$0	$0
DONTE DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
NANCY MONROE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERTO TERRELL	DIRECTOR	2.00	Director	$0	$0	$0
BEATRICE RICE	EXECUTIVE DI	40.00	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	No data	No data	No data	No data
2022	$1,241,460	$1,330,807	$4,785,360	$-89,347
2021	$1,215,146	$1,406,388	$4,903,108	$-191,242
2021	$1,261,874	$1,390,656	$4,949,838	$-128,782
2020	$1,316,857	$1,348,670	$5,120,602	$-31,813
2019	$1,144,898	$1,212,619	$5,184,737	$-67,721
2018	$1,160,203	$1,143,299	$5,308,544	$16,904

OUR HOUSE INC