AMEN HOUSE INC (EIN 611236411) - 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

1990

Legal Domicile

Principal Officer

JAMES KERSEY

Phone

5028635305

Tax Period

2024-07-01 to 2025-06-30

AMEN HOUSE INC, founded in 1990, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 28% operating margin.

Mission

THE ORGANIZATION PROVIDES SUPPORT TO DISADVANTAGED FAMILIES BY PROVIDING BASIC FOOD, CLOTHING, BILL PAYING ASSISTANCE AND OTHER EMERGENCY NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,355,333

Program Service Revenue $0

Investment Income $126,601

Other Revenue $279,011

TOTAL REVENUE $3,760,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,391

Fundraising Expenses $0

Program Expenses $2,724,412

Other Expenses $2,507,021

TOTAL EXPENSES $2,724,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,760,945	$2,411,388	+0.6%
Expenses	$2,724,412	$2,332,221	+0.2%
Net Income	$1,036,533	$79,167	+12.1%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE KENNER	TREASURER	005.00	Officer Director	$0	$0	$0
DON KERSEY	PRESIDENT	005.00	Officer Director	$0	$0	$0
CHASE AZEVEDO	MEMBER	001.00	Director	$0	$0	$0
BRIDGET FOSTER	MEMBER	001.00	Director	$0	$0	$0
ARDEN GOODMAN	SECRETARY	005.00	Officer Director	$0	$0	$0
RAND MARSHALL	MEMBER	001.00	Director	$0	$0	$0
JD MEECHEM	MEMBER	001.00	Director	$0	$0	$0
KEITH MOODY	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
MIKE RYAN	MEMBER	001.00	Director	$0	$0	$0
CHRISTINE SAWALHA	MEMBER	001.00	Director	$0	$0	$0
ANDI SMITH	MEMBER	001.00	Director	$0	$0	$0
TODD STEWART	MEMBER	001.00	Director	$0	$0	$0
JOSEPH THOMAS	MEMBER	001.00	Director	$0	$0	$0
MEGAN SHOOK	MEMBER	001.00	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
2025	$3,760,945	$2,724,412	$3,444,310	$1,036,533
2024	$2,411,388	$2,332,221	$2,683,636	$79,167
2023	$3,389,717	$1,988,711	$2,596,652	$1,401,006
2022	$2,251,952	$2,072,728	$896,981	$179,224
2021	$2,482,063	$2,242,189	$715,525	$239,874
2020	$2,098,223	$1,809,173	$474,551	$289,050
2019	$1,728,345	$1,629,856	$228,294	$98,489

AMEN HOUSE INC