OUR HOUSE INC (EIN 581743333) - 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

1987

Legal Domicile

Principal Officer

TYESE LAWYER

Phone

4045226056

Tax Period

2024-07-01 to 2025-06-30

OUR HOUSE INC, founded in 1987, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES.

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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 $7,209,710

Program Service Revenue $56,592

Investment Income $137,097

Other Revenue $15,406

TOTAL REVENUE $7,418,805

Expense Breakdown

Grants Paid $1,033,322

Salaries & Benefits $4,350,052

Fundraising Expenses $508,808

Program Expenses $7,077,893

Other Expenses $2,517,389

TOTAL EXPENSES $7,900,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,418,805	$4,807,727	+0.5%
Expenses	$7,900,763	$5,588,982	+0.4%
Net Income	$-481,958	$-781,255	-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

120

Volunteers

209

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

$779,676

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT JOHNSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
MIKE DUNSTON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DU PLESSIS	DIRECTOR	1.00	Director	$0	$0	$0
DINO PERONE	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR H MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
DALLIE GASKIN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG NEAL	DIRECTOR	1.00	Director	$0	$0	$0
CARY CLOUD	DIRECTOR	1.00	Director	$0	$0	$0
BRENT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LISA REEVES	DIRECTOR	1.00	Director	$0	$0	$0
AMIE HOBBS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN QUARTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE JACKMAN	DIRECTOR	1.00	Director	$0	$0	$0
KESHA LANDRUM	DIRECTOR	1.00	Director	$0	$0	$0
SETH WALKER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE FLAKE	DIRECTOR	1.00	Director	$0	$0	$0
VARUN MARNENI	CO-CHAIR	2.00	Officer Director	$0	$0	$0
TANYA HAMBURGER	SECRETARY	2.00	Officer Director	$0	$0	$0
MATTHEW FLOWER	CO-CHAIR	2.00	Officer Director	$0	$0	$0
ERIKA MITCHELL	TREASURER	2.00	Officer Director	$0	$0	$0
COURTNEY SMITH	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
HENRY SAXON	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL LASSITER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
TYREESHA HUBBARD	CCO	40.00	Officer	$113,310	$10,389	$123,699
DIANE DOUGLASS	CDO	40.00	Officer	$147,429	$12,092	$159,521
PENNY HEFFERON	CFO	40.00	Officer	$142,454	$9,819	$152,273
KATHERYNE CARTER	CIO	40.00	Officer	$115,604	$9,857	$125,461
TYESE LAWYER	PRESIDENT/CEO	40.00	Officer	$204,233	$14,489	$218,722
JODI MCGILL	FAMILY NURSE PRACTITIONER	40.00	Highest	$103,509	$4,263	$107,772

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	$7,418,805	$7,900,763	$12,018,284	$-481,958
2024	$4,807,727	$5,588,982	$12,447,106	$-781,255
2023	$5,343,835	$5,022,858	$13,426,184	$320,977
2022	$7,845,958	$3,643,194	$11,355,788	$4,202,764
2021	$5,481,508	$3,323,511	$7,164,103	$2,157,997
2020	$3,319,821	$3,417,817	$5,254,875	$-97,996
2019	$3,370,981	$3,642,712	$4,811,914	$-271,731
2018	$2,924,256	$3,384,259	$5,046,523	$-460,003

OUR HOUSE INC