The Prescott House (EIN 630941451) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

Maribeth Thomas

Phone

2059303622

Tax Period

2024-01-01 to 2024-12-31

THE PRESCOTT HOUSE is a small nonprofit that reported $369K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $330K left a modest 10% surplus.

Mission

Provide services to victims of child abuse.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $792,047

Program Service Revenue $0

Investment Income $1,036

Other Revenue $0

TOTAL REVENUE $793,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,372

Fundraising Expenses $25,750

Program Expenses $578,537

Other Expenses $219,286

TOTAL EXPENSES $828,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,083	$1,101,156	-0.3%
Expenses	$828,658	$787,444	+0.1%
Net Income	$-35,575	$313,712	-1.1%

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

$90,177

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maribeth Thomas	Director	40.00	Officer	$90,177	$0	$90,177
Danny Carr	District Attorney	0.00	Director	$0	$0	$0
David Barber	Immediate Past President	0.00	Director	$0	$0	$0
Sarah Colvin	Board Member	0.00	Director	$0	$0	$0
Grant Rocket	Board Member	0.00	Director	$0	$0	$0
Brandon Baginski	Board Member	0.00	Director	$0	$0	$0
Jay Dunn	Board Member	0.00	Director	$0	$0	$0
Rosa Hooper	Board Member	0.00	Director	$0	$0	$0
Patrick Kenny	Board Member	0.00	Director	$0	$0	$0
Richard Phillips	Board Member	0.00	Director	$0	$0	$0
Nathan Sapp	Board Member	0.00	Director	$0	$0	$0
Rhonda Shelton	Board Member	0.00	Director	$0	$0	$0
Jim Acton	Board Member	0.00	Director	$0	$0	$0
Nick Derzis	Board Member	0.00	Director	$0	$0	$0
Will Foster	Board Member	0.00	Director	$0	$0	$0
Clair Gammil	Board Member	0.00	Director	$0	$0	$0
Patrick Kenny	Board Member	0.00	Director	$0	$0	$0
Greg Yaghmai	Board Member	0.00	Director	$0	$0	$0
Charles Black	Vice PresidentSecretary	0.00	Officer 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
2024	$793,083	$828,658	$814,572	$-35,575
2023	$1,101,156	$787,444	$812,011	$313,712
2022	$715,473	$683,579	$459,939	$31,894
2021	$569,470	$575,942	$435,330	$-6,472
2020	$588,946	$556,084	$437,437	$32,862
2019	$456,051	$462,850	$395,551	$-6,799
2018	$368,927	$330,331	$403,393	$38,596

The Prescott House