PENELOPE HOUSE INC

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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

1979

Legal Domicile

Principal Officer

TONIE ANN TORRANS

Phone

2514596666

Tax Period

2024-01-01 to 2024-12-31

PENELOPE HOUSE INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 3% surplus.

Mission

TO PROVIDE SAFETY, PROTECTION, AND SUPPORT TO ALL VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE THROUGH THE PROVISION OF SHELTER, ADVOCACY, AND INDIVIDUAL AND COMMUNITY EDUCATION IN MOBILE, WASHINGTON, CHOCTAW AND CLARKE COUNTIES IN ALABAMA

Program Service Accomplishments

Program 1

Expenses: $2,338,375 Revenue: $143,137

PENELOPE HOUSE FIELDED 1,587 CRISIS CALLS, PROVIDED 5,278 NIGHTS OF SHELTER TO 335 VICTIMS AND SERVED 15,834 MEALS TO VICTIMS, THE COURT ADVOCACY PROGRAM ASSISTED IN OBTAINING PROTECTION FROM ABUSE OR NO CONTACT ORDERS FOR 1,246 CLIENTS, THE PREVENTION EDUCATION PROGRAM REACHED 15,072 INDIVIDUALS, AND 44 CHILD AND VICTIM SUPPORT GROUPS TOUCHED 78 INDIVIDUALS DURING THE YEAR.

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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 $2,787,628

Program Service Revenue $0

Investment Income $0

Other Revenue $188,604

TOTAL REVENUE $2,976,232

Expense Breakdown

Grants Paid $64,244

Salaries & Benefits $1,771,600

Fundraising Expenses $49,199

Program Expenses $2,338,375

Other Expenses $1,036,406

TOTAL EXPENSES $2,872,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,976,232	$2,935,922	+0.0%
Expenses	$2,872,250	$3,022,821	0.0%
Net Income	$103,982	$-86,899	-2.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

428

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

$157,238

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY KILLINGSWORTH	PRESIDENT	0.30	Officer Director	$0	$0	$0
TARA KLEINPETER	PRESIDENT-ELECT	0.30	Officer Director	$0	$0	$0
MARILYN WOOD	SECRETARY/TREASURER	0.30	Officer Director	$0	$0	$0
JOHN PIERCE	VICE PRESIDENT LEGAL COUNS	0.30	Officer Director	$0	$0	$0
STEPHANIE STREETER	VICE PRESIDENT GOVERNANCE	0.30	Officer Director	$0	$0	$0
DANA MOORE POLK	PAST PRESIDENT	0.30	Director	$0	$0	$0
KEITH BLACKWOOD	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
PAUL BURCH	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
JENNIFER CURRY	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
REP VICTOR GASTON	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
NINA HAYES	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
GWYN HOWARD	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
SERENA CHEN LOW	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
HARRY PALLES	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
BOBBIE HOLT RAGLER	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
MARION STILLE	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
FLORENCE STRATAS	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
JESSICA WELCH	BOARD MEMBER AT LARGE	0.30	Director	$0	$0	$0
TONIE ANN TORRANS	EXECUTIVE DIRECTOR	37.00	Officer	$91,851	$0	$91,851
CARYN SCOTT	CHIEF FINANCIAL OFFICER	37.00	Officer	$65,387	$0	$65,387

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	$2,976,232	$2,872,250	$5,321,123	$103,982
2023	$2,935,922	$3,022,821	$5,727,867	$-86,899
2022	$4,149,161	$3,257,141	$6,312,975	$892,020
2021	$3,642,974	$2,824,451	$5,472,159	$818,523
2020	$2,894,018	$2,616,678	$5,077,222	$277,340
2019	$2,763,912	$2,578,115	$4,405,666	$185,797
2018	$2,228,026	$2,304,161	$4,304,059	$-76,135