PROJECT MEND-A-HOUSE INCORPORATION

EIN: 541733024 501(c)(3) Community Improvement

MANASSAS, VA

Total Revenue
$212,095
Total Expenses
$212,015
Total Assets
$90,299
Net Assets
$79,819
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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

Legal Domicile
VA
Principal Officer
KEVIN WILLIAMS
Phone
7037927663
Tax Period
2023-07-01 to 2024-06-30

PROJECT MEND-A-HOUSE INCORPORATION is a small nonprofit in the Community Improvement sector that reported $212K in total revenue in fiscal year 2023.

Mission

TO NBSP;PROVIDE NBSP;A NBSP;CENTRAL NBSP;FOCUS NBSP;FOR NBSP;THE NBSP;DEVELOPMENT NBSP;COORDINATION NBSP;ORGANIZATION NBSP;AND NBSP;DELIVERY NBSP;OF NBSP;VOLUNTEER NBSP;LABOR NBSP;AND NBSP;MATERIALS NBSP;FOR NBSP;HOME NBSP;REPAIR NBSP;SERVICES NBSP;TO NBSP;THE NBSP;ELDERLY NBSP;DISABLED NBSP;AND NBSP;LOW-INCOME NBSP;PERSONS NBSP;IN NBSP;PRINCE NBSP;WILLIAM NBSP;COUNTY

Program Service Accomplishments

Program 1
Expenses: $134,819

DELIVERY OF VOLUNTEER HOURS AND MATERIALS FOR HOME REPAIR SERVICES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $212,050
Program Service Revenue $0
Investment Income $45
Other Revenue $0
TOTAL REVENUE $212,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,515
Fundraising Expenses $28,619
Program Expenses $134,819
Other Expenses $90,500
TOTAL EXPENSES $212,015

Year-over-Year Comparison

2023 2022 Change
Revenue $212,095 $211,115 +0.0%
Expenses $212,015 $214,061 0.0%
Net Income $80 $-2,946 -1.0%
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

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Governance

Voting Members
15
Independent Members
4
Employees
3
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
4
$0
Total Directors
16
$65,000
Key Employees
1
$65,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN WILLIAMS CHAIRMAN 001.00
Officer Director
$0 $0 $0
GEORGE KERR SECRETARY 001.00
Officer Director
$0 $0 $0
JOSEPH SWETNAM TREASURER 001.00
Officer Director
$0 $0 $0
ERNESTINE JENKINS VICE CHAIR 001.00
Officer Director
$0 $0 $0
MA SARGO PAST CHAIR 001.00
Director
$0 $0 $0
CHRISTOPHER KENNEDY ASSISTANT TREASURER 001.00
Director
$0 $0 $0
JO-ELLEN BENSON EMERTIUS 001.00
Director
$0 $0 $0
DAN DYSTRA DIRECTOR 001.00
Director
$0 $0 $0
BOB HANIFAN DIRECTOR 001.00
Director
$0 $0 $0
AESHAH SHEIKH DIRECTOR 001.00
Director
$0 $0 $0
DARREN CULBREATH DIRECTOR 001.00
Director
$0 $0 $0
ALTONIA GARRETT DIRECTOR 001.00
Director
$0 $0 $0
TERRI SWETNAM EMERITUS 001.00
Director
$0 $0 $0
ANDREA BAILEY EMERITUS 001.00
Director
$0 $0 $0
HEIDI DYKSTRA EMERITUS 001.00
Director
$0 $0 $0
SAMANTHA SIMPORE EXECUTIVE DIRECTOR 040.00
Director Key Emp
$65,000 $0 $65,000
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 $212,095 $212,015 $90,299 $80
2023 $211,115 $214,061 $92,533 $-2,946
2022 $242,558 $204,692 $106,163 $37,866
2021 $264,213 $213,085 $127,401 $51,128
2020 $187,127 $264,686 $114,101 $-77,559
2019 $147,759 $202,280 $70,847 $-54,521
2018 $244,720 $306,700 $89,687 $-61,980
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