WELCOME HOUSE INC (EIN 611020382) - 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

1982

Legal Domicile

Principal Officer

DANIELLE AMRINE

Phone

8594318717

Tax Period

2023-01-01 to 2023-12-31

WELCOME HOUSE INC, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $6.4M in total revenue in fiscal year 2023.

Mission

WELCOME HOUSE PROVIDES A CONTINUUM OF SERVICES THAT END HOMELESSNESS AND PROMOTE STABILITY FOR EACH PERSON WE SERVE.

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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 $5,982,205

Program Service Revenue $56,892

Investment Income $199,820

Other Revenue $176,540

TOTAL REVENUE $6,415,457

Expense Breakdown

Grants Paid $2,092,809

Salaries & Benefits $3,374,474

Fundraising Expenses $167,306

Program Expenses $5,414,762

Other Expenses $1,006,541

TOTAL EXPENSES $6,473,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,415,457	$6,591,280	0.0%
Expenses	$6,473,824	$7,537,034	-0.1%
Net Income	$-58,367	$-945,754	-0.9%

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

Volunteers

782

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

$241,381

Total Directors

$130,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSE HOFFER	CHAIR	1.00	Officer Director	$0	$0	$0
LAUREN VOGEL	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
EMILY HEIDT	TREASURE	1.00	Officer Director	$0	$0	$0
LAURA CANTER	SECRETARY	1.00	Officer Director	$0	$0	$0
LILY AMBROSIUS	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS BAUER	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS BRISON	TRUSTEE	1.00	Director	$0	$0	$0
ELISAHIA CHAMBERLAIN	TRUSTEE	1.00	Director	$0	$0	$0
COREY FOISTER- TERMED	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS FRANCIS	TRUSTEE	1.00	Director	$0	$0	$0
KATIE HEHMAN	TRUSTEE	1.00	Director	$0	$0	$0
ELLEE HUMPHREY	TRUSTEE	1.00	Director	$0	$0	$0
CONNIE KREMER	TRUSTEE	1.00	Director	$0	$0	$0
LUCY LANE- TERMED	TRUSTEE	1.00	Director	$0	$0	$0
JEFF LUCAS	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA MEEKER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER OWENS -TERMED	TRUSTEE	1.00	Director	$0	$0	$0
PAULA ROTTINGHAUS	TRUSTEE	1.00	Director	$0	$0	$0
MARIE SCHENKEL	AT-LARGE	1.00	Director	$0	$0	$0
KATHERINE SIMONE	TRUSTEE	1.00	Director	$0	$0	$0
JASON SPAULDING	AT-LARGE	1.00	Director	$0	$0	$0
TRAVIS TAYLOR- TERMED	TRUSTEE	1.00	Director	$0	$0	$0
RANDI WISE	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE BOTOS	TRUSTEE	1.00	Director	$0	$0	$0
BRAD DREW	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
DANIELLE AMRINE	CHIEF EXECUTIVE OFFICER	43.00	Officer Director	$129,889	$439	$130,328
BRIAN VAN ARSDALE	CHIEF OPERATING OFFICER	50.00	Officer	$110,614	$439	$111,053

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	$6,415,457	$6,473,824	$13,814,937	$-58,367
2022	$6,591,280	$7,537,034	$13,267,086	$-945,754
2021	$7,502,919	$5,664,380	$15,337,370	$1,838,539
2020	$7,803,631	$3,619,945	$13,544,633	$4,183,686
2019	$4,189,162	$2,690,620	$8,735,826	$1,498,542
2018	$3,513,722	$2,913,721	$6,830,495	$600,001

WELCOME HOUSE INC