O'BRIEN HOUSE INC (EIN 720702820) - 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

1971

Legal Domicile

Principal Officer

EMILY GEORGE TILLEY

Phone

2253446345

Tax Period

2024-01-01 to 2024-12-31

O'BRIEN HOUSE INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO CONTRIBUTE TO A SUSTAINED REDUCTION IN THE USE AND ABUSE OF ALCOHOL AND OTHER DRUGS AND CHEMICALS PROVEN TO BE HAZARDOUS TO HUMAN HEALTH.

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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 $630,504

Program Service Revenue $1,341,630

Investment Income $0

Other Revenue $196,083

TOTAL REVENUE $2,168,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,144,349

Fundraising Expenses $26,151

Program Expenses $2,116,426

Other Expenses $1,195,190

TOTAL EXPENSES $2,339,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,168,217	$2,326,064	-0.1%
Expenses	$2,339,539	$2,504,991	-0.1%
Net Income	$-171,322	$-178,927	0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN E ADAMS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROGER BOWER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY BROUSSARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGETT BRISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL DARENSBOURG	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL DAVENPORT	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER SEWELL DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY GAUTREAUX	BOARD MEMBER	1.00	Director	$0	$0	$0
ROCHELLE GIPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGO JOLET	BOARD MEMBER	1.00	Director	$0	$0	$0
JODI CAIN MALLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CLARENCE MERCKERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS SMITH	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
JANET SUKKAR	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY GEORGE TILLEY	EXECUTIVE DI	40.00	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	$2,168,217	$2,339,539	$2,432,529	$-171,322
2023	$2,326,064	$2,504,991	$2,548,876	$-178,927
2022	$2,294,262	$2,490,718	$3,077,592	$-196,456
2021	$2,239,876	$2,127,741	$3,259,668	$112,135
2020	$2,123,023	$2,177,591	$3,207,280	$-54,568
2019	$2,471,431	$2,275,689	$3,137,725	$195,742
2018	$2,592,650	$2,403,456	$2,908,931	$189,194

O'BRIEN HOUSE INC