OUR HOUSE INC (EIN 710653846) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

BEN GOODWIN

Phone

5013747383

Tax Period

2024-07-01 to 2025-06-30

OUR HOUSE INC, founded in 1987, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year. Expenses of $3.7M left a modest 4% surplus.

Mission

OUR HOUSE PROVIDES HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS WITH HOUSING, CHILDREN'S PROGRAMS, JOB TRAINING AND MORE SO THEY MAY ACHIEVE SELF-SUFFICIENCY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,678,374

Program Service Revenue $381,568

Investment Income $486,424

Other Revenue $-62,635

TOTAL REVENUE $9,483,731

Expense Breakdown

Grants Paid $301,024

Salaries & Benefits $5,726,043

Fundraising Expenses $766,103

Program Expenses $6,906,848

Other Expenses $2,717,970

TOTAL EXPENSES $8,745,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,483,731	$10,336,123	-0.1%
Expenses	$8,745,037	$6,585,581	+0.3%
Net Income	$738,694	$3,750,542	-0.8%

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

266

Volunteers

1668

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

$204,145

Total Directors

$204,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILLIE WARD	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE BARKER	DIRECTOR	1.00	Director	$0	$0	$0
BARRY BLOCK	DIRECTOR	1.00	Director	$0	$0	$0
DENISE ENNETT	DIRECTOR	1.00	Director	$0	$0	$0
MASON MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA FRAZIER	CHAIR	1.00	Officer Director	$0	$0	$0
CARA CONNERS	DIRECTOR	1.00	Director	$0	$0	$0
TJ BOYLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN GOINGS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SCHUECK	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON HEARD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CERRATO	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID MITCHEL	DIRECTOR	1.00	Director	$0	$0	$0
CARLA MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
BRYCE GOOD	TREASURER	1.00	Officer Director	$0	$0	$0
BEN GOODWIN	EXECUTIVE DIRECTOR	40.00	Officer Director	$192,398	$11,747	$204,145
MAGEN TUNE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA HUFF	DIRECTOR	1.00	Director	$0	$0	$0
JANNA KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
RICK SMITH	EXECUTIVE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
STEPHANIE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL BORNE	DIRECTOR OF PROGRAMS	40.00	Highest	$100,042	$9,656	$109,698

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	$9,483,731	$8,745,037	$31,757,926	$738,694
2024	$10,336,123	$6,585,581	$32,545,010	$3,750,542
2023	$10,212,077	$7,942,267	$27,078,708	$2,269,810
2022	$9,591,074	$11,619,519	$23,508,567	$-2,028,445
2021	$11,214,750	$8,296,852	$15,828,581	$2,917,898
2020	$5,027,618	$4,410,490	$13,307,094	$617,128
2019	$4,936,756	$3,845,929	$12,273,947	$1,090,827
2018	$3,876,132	$3,709,512	$11,151,229	$166,620

OUR HOUSE INC