HOUSE NEXT DOOR INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

JENNIFER NADELKOV

Phone

3867347571

Tax Period

2022-07-01 to 2023-06-30

HOUSE NEXT DOOR INC, founded in 1976, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2022.

Mission

OUR MISSION IS TO EMPOWER AND NURTURE FAMILIES TO BUILD STRONGER COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $2,601,068 Revenue: $114,278

INTERVENTION. SERVICES INCLUDE ALPHA, SUCCESS BY DESIGN, MARRIAGE AND FAMILY THERAPY, CHILD ABUSE PREVENTION, MAKING CHANGES, SEXUAL ABUSE TREATMENT PROGRAM, AND STEP BY STEP (SERVES APPROXIMATELY...

INTERVENTION. SERVICES INCLUDE ALPHA, SUCCESS BY DESIGN, MARRIAGE AND FAMILY THERAPY, CHILD ABUSE PREVENTION, MAKING CHANGES, SEXUAL ABUSE TREATMENT PROGRAM, AND STEP BY STEP (SERVES APPROXIMATELY 549 PERSONS).

Program 2

Expenses: $606,269 Revenue: $525,601

LITTLE HOUSE NEXT DOOR DAYCARE (SERVES APPROXIMATELY 65 PERSONS PER MONTH).

Program 3

Expenses: $557,272

PREVENTION. SERVICES INCLUDE HOMEWORK CLUB, TEAM AND TEEN COURT, WVHA HEALTH CARD, AND CCFP, AND CARES. (SERVES APPROXIMATELY 3,431 PERSONS).

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,326,376

Program Service Revenue $639,879

Investment Income $19,137

Other Revenue $23,141

TOTAL REVENUE $4,008,533

Expense Breakdown

Grants Paid $223,544

Salaries & Benefits $2,578,116

Fundraising Expenses $35,111

Program Expenses $3,786,330

Other Expenses $1,590,058

TOTAL EXPENSES $4,391,718

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,008,533	$3,989,861	+0.0%
Expenses	$4,391,718	$4,153,903	+0.1%
Net Income	$-383,185	$-164,042	+1.3%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$255,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE STUMBO	CHAIR	1.00	Officer Director	$0	$0	$0
HECTOR DE JESUS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KYLE GLASS	TREASURER	1.00	Officer Director	$0	$0	$0
CLAUDIA ROTH	SECRETARY	1.00	Officer Director	$0	$0	$0
PAM MASTERS	OFFICER AT LARGE	1.00	Officer Director	$0	$0	$0
MEOGHAN SISTRUNK	BOARD MEMBER	1.00	Director	$0	$0	$0
DJ LEBO	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA NEW	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA QUEALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GREBOSZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL THORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB WILKERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER NADELKOV	CEO	40.00	Officer	$87,936	$10,229	$98,165
TAVAUGHN THOMAS	CONTROLLER	40.00	Officer	$49,405	$8,402	$57,807
GAIL HALLMON	COO	40.00	Officer	$89,578	$10,111	$99,689

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,008,533	$4,391,718	$1,658,353	$-383,185
2022	$3,989,861	$4,153,903	$1,827,748	$-164,042
2021	$4,247,283	$4,274,126	$2,020,378	$-26,843
2020	$4,271,652	$4,392,154	$2,533,694	$-120,502
2019	$4,588,314	$4,534,115	$2,182,477	$54,199
2018	$4,690,496	$4,383,001	$2,133,413	$307,495