KRISTI 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

1995

Legal Domicile

Principal Officer

AMANDA ALTMAN

Phone

3055476800

Tax Period

2024-07-01 to 2025-06-30

KRISTI HOUSE INC, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $8.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $8.2M left a modest 6% surplus.

Mission

KRISTI HOUSE IS DEDICATED TO TREATING AND PREVENTING CHILD SEXUAL ABUSE, TRAFFICKING AND OTHER CHILDHOOD TRAUMA, WORKING CLOSELY WITH COMMUNITY PARTNERS, PARENTS AND PROVIDERS.

Program Service Accomplishments

Program 1

Expenses: $7,104,319

1.3,072 CHILDREN AND THEIR FAMILIES RECEIVED TRAUMA-INFORMED, WRAPAROUND SERVICES TO ASSIST THEM ON THEIR PATHS TO HEALING. 2.18,348 DISTINCT SERVICES DELIVERED TO CHILDREN AND FAMILIES. 3.7,636...

1.3,072 CHILDREN AND THEIR FAMILIES RECEIVED TRAUMA-INFORMED, WRAPAROUND SERVICES TO ASSIST THEM ON THEIR PATHS TO HEALING. 2.18,348 DISTINCT SERVICES DELIVERED TO CHILDREN AND FAMILIES. 3.7,636 THERAPY SESSIONS PROVIDED. CHILDREN RECEIVED COMPASSIONATE, EVIDENCE-BASED MENTAL HEALTH INTERVENTIONS TO OVERCOME THE TRAUMA OF ABUSE. 4.14,874 INDIVIDUALS LOGGED IN EDUCATION COURSES AND PROGRAMS.

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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 $7,273,696

Program Service Revenue $441,616

Investment Income $92,776

Other Revenue $870,593

TOTAL REVENUE $8,678,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,240,661

Fundraising Expenses $896,183

Program Expenses $7,104,319

Other Expenses $1,948,039

TOTAL EXPENSES $8,188,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,678,681	$9,148,497	-0.1%
Expenses	$8,188,700	$7,589,192	+0.1%
Net Income	$489,981	$1,559,305	-0.7%

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

106

Volunteers

232

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

$906,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN POTAMKIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER LOVE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LIDIJA STEFANOVA	TREASURER	1.00	Officer Director	$0	$0	$0
FRAN FEINBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
LOREEN J ALLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN BATCHELOR	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN BONNER	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ CONWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS CRUZPINO	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN K DANDES	BOARD MEMBER	1.00	Director	$0	$0	$0
PEDRO P ENCHARTE III	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVER G GILBERT III	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON A KARGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA G LAMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA LIPPMAN LOEB	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL LOWENTHAL	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD POWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANIA C RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM SHECHTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
LIBBY WITHERSPOON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA ALTMAN	CEO	40.00	Officer	$307,781	$0	$307,781
NATALIE BROWN	CHIEF STRATE	40.00	Officer	$163,432	$0	$163,432
YVONNE CHEN	CFO	40.00	Officer	$155,469	$0	$155,469
THERESA KENNEDY	CHIEF OPERAT	40.00	Officer	$107,156	$0	$107,156
VANESSA RAMIREZ	CHIEF PROGRA	40.00	Officer	$172,416	$0	$172,416

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	$8,678,681	$8,188,700	$7,298,666	$489,981
2024	$9,148,497	$7,589,192	$6,652,952	$1,559,305
2023	$7,442,497	$6,312,592	$4,804,685	$1,129,905
2022	$6,218,908	$5,709,383	$3,433,048	$509,525
2021	$5,306,524	$5,256,599	$3,531,738	$49,925
2020	$4,863,661	$4,856,802	$3,614,037	$6,859
2019	$4,451,531	$4,334,069	$2,982,473	$117,462
2018	$3,945,322	$3,795,175	$2,895,683	$150,147