RESURRECTION 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

1989

Legal Domicile

Principal Officer

JOSEPH REUTH

Phone

9413653759

Tax Period

2024-07-01 to 2025-06-30

RESURRECTION HOUSE INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $537K, a strong 35% operating margin.

Mission

TO PROVIDE A SUPPORTIVE ENVIRONMENT, COMFORT AND ESSENTIAL SERVICES TO THOSE EXPERIENCING HOMELESSNESS WHILE ASSISTING THEM IN REBUILDING THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $772,865

RESURRECTION HOUSE INC. HELPS OVER 1,000 HOMELESS CLIENTS YEARLY IN A DAY CENTER. WE HELP THEM GET STABLIZED AND ON A PATH TO SELF- SUFFICIENCY BY PROVIDING ESSENTIAL SERVICES, SUCH AS SHOWERS...

RESURRECTION HOUSE INC. HELPS OVER 1,000 HOMELESS CLIENTS YEARLY IN A DAY CENTER. WE HELP THEM GET STABLIZED AND ON A PATH TO SELF- SUFFICIENCY BY PROVIDING ESSENTIAL SERVICES, SUCH AS SHOWERS, RESTROOM,LAUNDRY,CLOTHING AND MEALS. WE HELP THEM REBUILD THEIR LIVES WITH COUNSELING,LIFE SKILLS CLASSES AND HOUSING REFERRALS.OUR OPERATIONS HELP BETWEEN 250 AND 325 UNIQUE HOMELESS INDIVIDUALS EACH MONTH.

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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 $935,665

Program Service Revenue $0

Investment Income $567,708

Other Revenue $10,702

TOTAL REVENUE $1,514,075

Expense Breakdown

Grants Paid $63,841

Salaries & Benefits $433,248

Fundraising Expenses $92,422

Program Expenses $772,865

Other Expenses $480,218

TOTAL EXPENSES $977,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,514,075	$1,389,355	+0.1%
Expenses	$977,307	$905,292	+0.1%
Net Income	$536,768	$484,063	+0.1%

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

135

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
CHARLESTON WILSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM R TRAEGER	SECRETARY	5.00	Officer Director	$0	$0	$0
FRITZ MAXWELL	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID MITCHELL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARC S CAVALIERE	DIRECTOR	1.00	Director	$0	$0	$0
WOODY FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY W JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
GINA JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
KIM SCHMEITS	DIRECTOR	1.00	Director	$0	$0	$0
LORI SUTTON	DIRECTOR	1.00	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	$1,514,075	$977,307	$5,663,977	$536,768
2024	$1,389,355	$905,292	$5,125,549	$484,063
2023	$1,351,784	$673,332	$4,670,791	$678,452
2022	$308,731	$574,202	$3,819,717	$-265,471
2022	$308,731	$574,202	$3,819,717	$-265,471
2020	$1,253,504	$505,140	$4,086,424	$748,364