OUR 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

1996

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $585,316 Revenue: $900,737

Eliminating domestic violence and sexual violence through intervention, prevention, prosecution, victim protection and sustainable restoration in rural communities; and, to enhance the lives of...

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%)

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$112,485

Highest Compensated

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