LIBERTY HOUSE OF ALBANY INC (EIN 581454465) - 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

1981

Legal Domicile

Principal Officer

DIANE ROGERS

Phone

2294397094

Tax Period

2024-07-01 to 2025-06-30

LIBERTY HOUSE OF ALBANY INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $237K, a strong 19% operating margin.

Mission

TO PROVIDE SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. TO WORK TOWARDS THE ELIMINATION OF DOMESTIC VIOLENCE IN OUR COMMUNITY AND SERVICE AREA BY PROVIDING EMERGENCY SHELTER, ADVOCACY, AWARENESS, COMMUNITY RESOURCES AND COLLABORATION TO ENSURE THAT ALL VICTIMS ARE EMPOWERED TO ACHIEVE SELF-SUFFICIENCY.

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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 $1,190,400

Program Service Revenue $0

Investment Income $576

Other Revenue $43,251

TOTAL REVENUE $1,234,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,156

Fundraising Expenses $0

Program Expenses $747,946

Other Expenses $393,668

TOTAL EXPENSES $996,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,234,227	$1,038,902	+0.2%
Expenses	$996,824	$873,681	+0.1%
Net Income	$237,403	$165,221	+0.4%

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

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
APRIL BAILEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR LAKESHA BOONE	DIRECTOR	1.00	Director	$0	$0	$0
MATTIE BUCHANNON	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CASEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
MACHELLE DRAKE	TREASURER	1.00	Officer Director	$0	$0	$0
BRITTANY FORD	DIRECTOR	1.00	Director	$0	$0	$0
BETTY GOTSCH	SECRETARY	1.00	Director	$0	$0	$0
TRACEY HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JOHNSON	PREVIOUS CHA	1.00	Officer Director	$0	$0	$0
VEDA MCNAIR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MISAMORE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OSTRANDER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY REIMER	LIFE TIME ME	1.00	Director	$0	$0	$0
DIANE ROGERS	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
MAEGAN WADE	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
2025	$1,234,227	$996,824	$1,637,813	$237,403
2024	No data	No data	No data	No data
2023	$907,368	$817,382	$1,542,476	$89,986
2022	$956,113	$805,539	$1,760,779	$150,574
2021	$1,013,825	$842,584	$1,631,125	$171,241
2020	$1,009,898	$828,797	$1,318,185	$181,101
2019	$913,406	$752,229	$602,557	$161,177

LIBERTY HOUSE OF ALBANY INC