QUANTUM HOUSE INC (EIN 650898326) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

GREG QUATTLEBAUM

Phone

5614940515

Tax Period

2024-01-01 to 2024-12-31

QUANTUM HOUSE INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 14% surplus.

Mission

TO OWN AND OPERATE A FACILITY THAT SERVES AS A HOME AWAY FROM HOME FOR FAMILIES OF CHILDREN WHO ARE BEING TREATED AT NEARBY COMMUNITY MEDICAL CENTERS.

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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 $2,298,492

Program Service Revenue $303,357

Investment Income $449,187

Other Revenue $438,194

TOTAL REVENUE $3,489,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $892,702

Fundraising Expenses $495,032

Program Expenses $2,359,885

Other Expenses $2,123,006

TOTAL EXPENSES $3,015,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,489,230	$3,106,957	+0.1%
Expenses	$3,015,708	$2,826,564	+0.1%
Net Income	$473,522	$280,393	+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

Volunteers

2200

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

$266,111

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG QUATTLEBAUM	CEO	40.00	Officer	$143,300	$5,732	$149,032
COLETTE MCKNIGHT	COO	40.00	Officer	$112,107	$4,972	$117,079
ROBERTA JURNEY	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA ISIMINGER	DIRECTOR	2.00	Director	$0	$0	$0
DON CHESTER	DIRECTOR	2.00	Director	$0	$0	$0
DIANA GOETZ-BOOKER	DIRECTOR	2.00	Director	$0	$0	$0
MONTE RESNICK	DIRECTOR	2.00	Director	$0	$0	$0
MEREDITH SCHULER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER UNGERER	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE MOORE	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN STOOPS	DIRECTOR	2.00	Director	$0	$0	$0
ROB TORRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE MITRIONE	DIRECTOR	2.00	Director	$0	$0	$0
ALEX CHASE	DIRECTOR	2.00	Director	$0	$0	$0
NED LUBELL	DIRECTOR	2.00	Director	$0	$0	$0
JEFF ATWATER	DIRECTOR	2.00	Director	$0	$0	$0
CINDY PERIH	DIRECTOR	2.00	Director	$0	$0	$0
VICKI CHOURIS	DIRECTOR	2.00	Director	$0	$0	$0
JARRED PARTON	DIRECTOR	2.00	Director	$0	$0	$0
JIM WALTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KIRK BELL	SECRETARY	2.00	Officer Director	$0	$0	$0
PHILIP ENGMAN	TREASURER	2.00	Officer Director	$0	$0	$0
PATTI HAMILTON	CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL MITRIONE	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNON BALL	VICE CHAIR	2.00	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	$3,489,230	$3,015,708	$13,516,047	$473,522
2023	$3,106,957	$2,826,564	$12,867,309	$280,393
2022	$3,043,199	$2,409,477	$12,326,108	$633,722
2021	$3,571,128	$1,690,545	$10,209,574	$1,880,583
2020	$1,691,615	$1,527,694	$8,350,627	$163,921
2019	$1,848,820	$1,441,562	$8,115,355	$407,258
2018	$1,560,277	$1,343,624	$7,577,860	$216,653

QUANTUM HOUSE INC