SCOTTS RUN SETTLEMENT HOUSE INC (EIN 550541546) - 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

1973

Legal Domicile

Phone

3045995020

Tax Period

2024-01-01 to 2024-12-31

SCOTTS RUN SETTLEMENT HOUSE INC, founded in 1973, is a small nonprofit in the Human Services sector that reported $832K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

SCOTTS RUN SETTLEMENT HOUSE SRSH SERVES INDIVIDUALS AND FAMILIES IN MONONGALIA COUNTY BY PROVIDING BASIC NECESSITIES WITH KINDNESS, DIGNITY AND RESPECT.

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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 $772,936

Program Service Revenue $0

Investment Income $58,914

Other Revenue $0

TOTAL REVENUE $831,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,994

Fundraising Expenses $50,141

Program Expenses $653,372

Other Expenses $539,593

TOTAL EXPENSES $840,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$831,850	$610,671	+0.4%
Expenses	$840,587	$567,186	+0.5%
Net Income	$-8,737	$43,485	-1.2%

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

$65,607

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL RICHARD	Executive Dir.	40.00	Officer	$65,607	$0	$65,607
JESSICA BRIGHT	President	2.00	Officer Director	$0	$0	$0
COLLEEN KNIGHT	Vice President	2.00	Officer Director	$0	$0	$0
JANICE CHRISTOPHER	Treasurer	2.00	Officer Director	$0	$0	$0
CARLA SEE	Secretary	2.00	Officer Director	$0	$0	$0
LINDSAY WILLIAMS	Director	1.00	Director	$0	$0	$0
MICHAEL MUNOZ	Director	1.00	Director	$0	$0	$0
BRIAN PETERSON	Director	1.00	Director	$0	$0	$0
ANDREA HUSSON	Director	1.00	Director	$0	$0	$0
AMANDA KARKI	Director	1.00	Director	$0	$0	$0
MEGHAN MYERS	Director	1.00	Director	$0	$0	$0
JEREMIAH JONES	Director	1.00	Director	$0	$0	$0
LEIGH ANN BRYAN	Director	1.00	Director	$0	$0	$0
CHRISTINA HOSTUTLER	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
2024	$831,850	$840,587	$1,550,498	$-8,737
2023	$610,671	$567,186	$1,432,195	$43,485
2022	$785,518	$758,137	$1,334,945	$27,381
2021	$921,430	$684,856	$1,452,927	$236,574
2020	$533,064	$417,929	$1,218,689	$115,135
2019	$656,597	$664,722	$1,011,506	$-8,125
2018	$831,043	$811,720	$938,097	$19,323

SCOTTS RUN SETTLEMENT HOUSE INC