MARY LEES 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

2001

Legal Domicile

Principal Officer

JENNIFER KUHN

Phone

8132506650

Tax Period

2024-01-01 to 2024-12-31

MARY LEES HOUSE INC, founded in 2001, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $228K, a strong 22% operating margin.

Mission

MARY LEE'S HOUSE IS A CHILD PROTECTION AND ADVOCACY CENTER COMMITTED TO SERVING VICTIMS OF CHILD ABUSE AND NEGLECT THROUGH CO-LOCATION OF COMMUNITY AGENCIES.

Program Service Accomplishments

Program 1

Expenses: $646,510 Revenue: $226,951

MARY LEE'S HOUSE IS A CHILD PROTECTION AND ADVOCACY CENTER ESTABLISHED TO MEET THE NEEDS OF VICTIMS OF CHILD ABUSE AND NEGLECT. WE PROVIDE A CHILD FRIENDLY ENVIRONMENT FOR REPRESENTATIVES FROM MANY DISCIPLINES (INCLUDING LAW ENFORCEMENT, CHILD PROTECTION, PROSECUTION, MENTAL HEALTH AND SOCIAL SERVICES) TO WORK TOGETHER AND ENSURE THAT CHILD VICTIMS RECEIVE THE SERVICES THEY NEED UNDER ONE ROOF. AT MARY LEE'S HOUSE, OVER 25,000 CHILDREN HAVE BEEN SERVED AND OVER 35,000 SERVICES HAVE BEEN PROVIDED SINCE IT OPENED IN 2008. IN ORDER TO HELP REDUCE THE ADDITIONAL TRAUMA A CHILD VICTIM MAY EXPERIENCE AND TO PROMOTE COLLABORATION BETWEEN AGENCIES, MARY LEE'S HOUSE PROVIDES A FACILITY FOR THE CO-LOCATION OF 5 NON-PROFIT ORGANIZATIONS. THESE ORGANIZATIONS INCLUDE THE UNIVERSITY OF SOUTH FLORIDA CHILD PROTECTION TEAM, THE CHILD ADVOCACY CENTER OF THE 13TH JUDICIAL CIRCUIT COURT, THE CORBETT TRAUMA CENTER OF THE CRISIS CENTER OF TAMPA BAY, SUCCESS 4 KIDS AND FAMILIES, AND HEALTHY START COALITION OF HILLSBOROUGH COUNTY.

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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 $531,803

Program Service Revenue $226,951

Investment Income $307,905

Other Revenue $-31,117

TOTAL REVENUE $1,035,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,261

Fundraising Expenses $40,456

Program Expenses $646,510

Other Expenses $498,131

TOTAL EXPENSES $807,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,035,542	$1,069,572	0.0%
Expenses	$807,392	$966,958	-0.2%
Net Income	$228,150	$102,614	+1.2%

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

$154,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER KUHN	EXECUTIVE DIRECTOR	40	Officer	$154,459	$0	$154,459
J REX FARRIOR III	PRESIDENT	1	Officer Director	$0	$0	$0
MARK NOUSS	TREASURER	1	Officer Director	$0	$0	$0
PHILLIP DINGLE	SECRETARY	1	Officer Director	$0	$0	$0
CYNTHIA ALLEY	BOARD MEMBER	1	Director	$0	$0	$0
CINDY CONEY	BOARD MEMBER	1	Director	$0	$0	$0
REV KATHY CONNNER	BOARD MEMBER	1	Director	$0	$0	$0
MARY LEE FARRIOR	BOARD MEMBER	1	Director	$0	$0	$0
ROSEMARY HENDERSON	BOARD MEMBER	1	Director	$0	$0	$0
KIMBERLY MILLER	BOARD MEMBER	1	Director	$0	$0	$0
KENNETH LANE III	BOARD MEMBER	1	Director	$0	$0	$0
BEN POWERS	BOARD MEMBER	1	Director	$0	$0	$0
BETH SCHATZBERG	BOARD MEMBER	1	Director	$0	$0	$0
LIANA LOPEZ	BOARD MEMBER	1	Director	$0	$0	$0
JIMMY ROBBINS	BOARD MEMBER	1	Director	$0	$0	$0
KARA SCHAFER	BOARD MEMBER	1	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	$1,035,542	$807,392	$12,047,269	$228,150
2023	$1,069,572	$966,958	$11,017,597	$102,614
2022	$1,467,936	$881,435	$10,050,026	$586,501
2021	$937,651	$771,506	$11,433,277	$166,145
2020	$1,035,307	$723,103	$10,261,180	$312,204
2019	$995,711	$738,663	$9,052,952	$257,048
2018	$892,308	$581,437	$7,840,215	$310,871