OUR HOUSE INC

EIN: 640877651 501(c)(3) Crime & Legal

Greenville, MS

Total Revenue
$900,737
Total Expenses
$643,945
Total Assets
$924,088
Net Assets
$471,254
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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
1996
Legal Domicile
MS
Principal Officer
Patricia Ann Davenport
Phone
6623346873
Tax Period
2024-10-01 to 2025-09-30

OUR HOUSE INC, founded in 1996, is a small nonprofit in the Crime & Legal sector that reported $901K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $257K, a strong 29% operating margin.

Mission

To lead, empower and inspire change by eliminating domestic violence and sexual violence through intervention, prevention, prosecution, victim protection and sustainable restoration in rural communities; and, to enhance the lives of survivors of interpersonal violence by providing services that meet the psychological, spiritual and cultural needs of those 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $685,830
Program Service Revenue $212,627
Investment Income $59
Other Revenue $2,221
TOTAL REVENUE $900,737

Expense Breakdown

Grants Paid $0
Salaries & Benefits $381,229
Fundraising Expenses $0
Program Expenses $585,316
Other Expenses $262,716
TOTAL EXPENSES $643,945

Year-over-Year Comparison

2024 2023 Change
Revenue $900,737 $644,017 +0.4%
Expenses $643,945 $765,982 -0.2%
Net Income $256,792 $-121,965 -3.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
20

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
0
$0
Total Directors
8
$0
Key Employees
2
$112,485
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patricia Ann Davenport Executive Director 60.00
Highest
$86,173 $0 $86,173
Felecia Thomas Healthy Relationship Director 40
Key Emp
$65,590 $0 $65,590
Yvette R Garner Financial Officers 35
Key Emp
$46,895 $0 $46,895
Maxine Harris Board President 3
Director
$0 $0 $0
Reginald Rodgers Treasurer 1.5
Director
$0 $0 $0
Kim Merchant Board Member 1
Director
$0 $0 $0
Anjohnette Gibbs Board Member 1.5
Director
$0 $0 $0
Bishop Roderick Mitchell Board Member 2
Director
$0 $0 $0
Ola Alexander Board Member 2
Director
$0 $0 $0
Tammie Hudson Board Member 0.5
Director
$0 $0 $0
Helen Mitchell Board Member 0.50
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 $900,737 $643,945 $924,088 $256,792
2024 $644,017 $765,982 $313,695 $-121,965
2023 $525,599 $528,911 $337,961 $-3,312
2022 $365,290 $443,244 $297,460 $-77,954
2021 $452,401 $479,612 $416,762 $-27,211
2020 $456,662 $498,945 $440,666 $-42,283
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