Faith House Inc (EIN 720910067) - 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

1980

Legal Domicile

Principal Officer

Billi Lacombe

Phone

3372679422

Tax Period

2024-07-01 to 2025-06-30

Faith House Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $4.0M left a modest 11% surplus.

Mission

TO PROVIDE SAFETY, SHELTER, EMPOWERMENT, AND AVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE.

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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 $4,242,823

Program Service Revenue $0

Investment Income $30,974

Other Revenue $168,650

TOTAL REVENUE $4,442,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,386,015

Fundraising Expenses $15,058

Program Expenses $3,603,999

Other Expenses $1,568,978

TOTAL EXPENSES $3,954,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,442,447	$5,802,753	-0.2%
Expenses	$3,954,993	$4,065,847	0.0%
Net Income	$487,454	$1,736,906	-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

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

$96,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Billi Lacombe	Executive Dir	40.00	Officer	$96,155	$0	$96,155
Dana Armentor	Board member	1.00	Director	$0	$0	$0
Susan Blackstone	Board Member	1.00	Director	$0	$0	$0
Rachel Martin	President	2.00	Officer Director	$0	$0	$0
Jeromy Bourque	Treasurer	2.00	Officer Director	$0	$0	$0
Florensa Babino-Pickett	Board Member	1.00	Director	$0	$0	$0
Kirk Taylor	Past President	2.00	Officer Director	$0	$0	$0
Jennifer Landry	Vice President	2.00	Officer Director	$0	$0	$0
Tracy Frentz	Secretary	2.00	Officer Director	$0	$0	$0
Bernadette Lee Fruge	Board Member	1.00	Director	$0	$0	$0
Kramer McDaniel	President-Elect	2.00	Officer Director	$0	$0	$0
Dorian Brabham	Board Member	1.00	Director	$0	$0	$0
Matika Holmes	Board Member	1.00	Director	$0	$0	$0
Dyan Schnaars	Board Member	1.00	Director	$0	$0	$0
Kelsey Sanders	Board Member	1.00	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
2025	$4,442,447	$3,954,993	$4,999,415	$487,454
2024	$5,802,753	$4,065,847	$4,755,150	$1,736,906
2023	$3,668,176	$3,196,820	$3,444,389	$471,356
2022	$3,079,677	$3,103,161	$2,910,733	$-23,484
2021	$3,652,069	$3,386,187	$2,168,680	$265,882
2020	$2,634,905	$2,829,400	$2,101,546	$-194,495
2019	$2,920,524	$2,859,203	$1,971,329	$61,321

Faith House Inc