WILSON HOUSE INC

EIN: 593230584 501(c)(3) Education

LAKELAND, FL

Total Revenue
$360,987
Total Expenses
$380,503
Total Assets
$198,979
Net Assets
$197,974
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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

Principal Officer
LINDA JEZARD
Phone
8636446300
Tax Period
2025-01-01 to 2025-12-31

WILSON HOUSE INC is a small nonprofit in the Education sector that reported $361K in total revenue in fiscal year 2025.

Mission

HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ABUSERS

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $323,180
Program Service Revenue $13,083
Investment Income $0
Other Revenue $24,724
TOTAL REVENUE $360,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,519
Fundraising Expenses $0
Program Expenses $262,984
Other Expenses $262,984
TOTAL EXPENSES $380,503

Year-over-Year Comparison

2025 2024 Change
Revenue $360,987 $370,341 0.0%
Expenses $380,503 $254,421 +0.5%
Net Income $-19,516 $115,920 -1.2%
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

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Governance

Voting Members
2
Independent Members
2
Employees
2
Volunteers
16

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK GREY TREASURER 3.00
Officer
$0 $0 $0
LINDA JEZARD PRESIDENT 3.00
Officer
$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 $360,987 $380,503 $198,979 $-19,516
2024 $370,341 $254,421 $215,930 $115,920
2023 $193,762 $225,912 $128,665 $-32,150
2022 $177,393 $112,272 $143,722 $65,121
2019 $362,241 $377,560 $159,541 $-15,319
2018 $237,498 $218,709 $171,421 $18,789
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