TREUTLEN HOUSE AT NEW EBENEZER (EIN 582419686) - 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

1998

Legal Domicile

Phone

9127549797

Tax Period

2023-01-01 to 2023-12-31

TREUTLEN HOUSE AT NEW EBENEZER, founded in 1998, is a small nonprofit in the Human Services sector that reported $485K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE A COMMUNITY-BASED, ECUMENICAL MINISTRY FOR CHILDREN AND FAMILIES WHO ARE DEALING WITH PERSONAL CRISIS AND ARE SEEKING ASSISTANCE TO IMPROVE THEIR CURRENT SITUATION. DIRECT SERVICES MAY INCLUDE BUT ARE NOT LIMITED TO CHILDREN'S HOUSING, BEHAVIOR MANAGEMENT, COUNSELING, PARENTING GROUPS, GROUP COUNSELING, ASSESSMENTS AND REFERRALS, LIVING SKILLS AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $485,021

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $485,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,758

Fundraising Expenses $7,375

Program Expenses $407,019

Other Expenses $158,454

TOTAL EXPENSES $527,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,021	$506,489	0.0%
Expenses	$527,212	$463,279	+0.1%
Net Income	$-42,191	$43,210	-2.0%

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

Governance

Voting Members

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
SCOTT HENDRIX	Secretary	Officer Director	$0	$0	$0
DAPHNE TOTTEN	Director	Director	$0	$0	$0
T MARSHALL REISER	Treasurer	Officer Director	$0	$0	$0
CATHERINE VACHON	Director	Director	$0	$0	$0
JIMMY BELL	Director	Director	$0	$0	$0
CHRIS WEAVER	Director	Director	$0	$0	$0
JESSICA ARLEDGE	Director	Director	$0	$0	$0
NOAH YAUGHN	Vice Chairman	Officer Director	$0	$0	$0
PAM GARNTO	Chairman	Officer Director	$0	$0	$0
ALAN OWENS	Director	Director	$0	$0	$0
STEPHEN SNOOKS	Director	Director	$0	$0	$0
DARRELL DASHER	Director	Director	$0	$0	$0
RICHARD KESSLER	Director	Director	$0	$0	$0
MELISSA REGISTER	Director	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	No data	No data	No data	No data
2023	$485,021	$527,212	$452,414	$-42,191
2022	$506,489	$463,279	$483,980	$43,210
2021	$438,879	$446,268	$442,419	$-7,389
2020	$409,438	$446,065	$504,785	$-36,627
2019	$404,312	$407,673	$484,713	$-3,361
2018	$419,963	$408,192	$453,841	$11,771

TREUTLEN HOUSE AT NEW EBENEZER