ARNETTE HOUSE INC (EIN 592119445) - Form 990 Financial Analysis & Trantor Score

🔒

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

1981

Legal Domicile

Principal Officer

CHERI PETTITT

Phone

3526224432

Tax Period

2024-07-01 to 2025-06-30

ARNETTE HOUSE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $766K, a strong 18% operating margin.

Mission

TO PROVIDE SAFE AND EFFECTIVE PROGRAMS TO STRENGTHEN YOUTH AND FAMILIES

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,375,811

Program Service Revenue $1,061,771

Investment Income $46,877

Other Revenue $747,062

TOTAL REVENUE $4,231,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,703,428

Fundraising Expenses $0

Program Expenses $2,902,402

Other Expenses $761,867

TOTAL EXPENSES $3,465,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,231,521	$3,353,046	+0.3%
Expenses	$3,465,295	$3,143,392	+0.1%
Net Income	$766,226	$209,654	+2.7%

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

$194,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY SCOTT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY SCRIBNER	TREASURER	1.00	Officer Director	$0	$0	$0
LORIN BRYAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ALETHIA PANTAZIS MD	EXITING DIRECTOR 5/15/25	1.00	Director	$0	$0	$0
KERRY CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
KAY NICHOL	DIRECTOR	1.00	Director	$0	$0	$0
JEWRONDA GREENE	DIRECTOR	1.00	Director	$0	$0	$0
SHANTA MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
BRAYLON CAVE	EXITING VP 5/15/25	1.00	Officer Director	$0	$0	$0
RYAN VANWAGNER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY ALVORD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT VASS	DIRECTOR	1.00	Director	$0	$0	$0
CHERI PETTITT	CEO	40.00	Officer	$112,552	$837	$113,389
JASON KASTEN	CFO	40.00	Officer	$80,557	$759	$81,316

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	$4,231,521	$3,465,295	$3,551,244	$766,226
2024	No data	No data	No data	No data
2023	$2,793,479	$2,665,234	$2,467,028	$128,245
2022	$2,576,621	$2,480,473	$2,346,315	$96,148
2021	$2,748,311	$2,681,736	$2,173,598	$66,575
2020	$2,828,242	$2,608,846	$2,197,656	$219,396
2019	$2,524,148	$2,414,890	$1,805,135	$109,258
2018	$2,352,019	$2,311,203	$1,664,560	$40,816

ARNETTE HOUSE INC