MARY LEES HOUSE INC

EIN: 651096929 501(c)(3) Mental Health

TAMPA, FL

Total Revenue
$1,035,542
Total Expenses
$807,392
Total Assets
$12,047,269
Net Assets
$12,001,246
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
FL
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

CHILD PROTECTION AND ADVOCACY CENTER COMMITTED TO SERVING VICTIMS OF CHILD ABUSE AND NEGLECT.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
50

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
4
$154,459
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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