Visitation House MinistriesInc (EIN 742447137) - 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

1986

Legal Domicile

Phone

2107356910

Tax Period

2023-01-01 to 2023-12-31

Visitation House MinistriesInc, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $247K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $331K exceeded revenue, resulting in a 34% operating deficit.

Mission

Visitation House Ministries enables mothers and their children to live in safety and security and provides supportive services to those who are experiencing homelessness or at risk.Total Donated Services (In-Kind) for 2023 is as follows: Program Services $12,593 Fundraising 11,345 Administration 0 _______ Total In-Kind $23,938 ======

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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 (2023)

Revenue Breakdown

Contributions & Grants $168,993

Program Service Revenue $675

Investment Income $30,047

Other Revenue $47,412

TOTAL REVENUE $247,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,505

Fundraising Expenses $43,806

Program Expenses $242,562

Other Expenses $115,225

TOTAL EXPENSES $330,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,127	$931,064	-0.7%
Expenses	$330,730	$322,635	+0.0%
Net Income	$-83,603	$608,429	-1.1%

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

$87,612

Total Directors

$87,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Hofstetter	Executive Dir.	40.00	Officer Director	$87,612	$0	$87,612
Renee Moore	Director	1.00	Director	$0	$0	$0
S Cynthia Stacy CCVI	Treasurer	1.00	Officer Director	$0	$0	$0
Annie Sustaita	Director	1.00	Director	$0	$0	$0
Jennifer Alvarado	Director	1.00	Director	$0	$0	$0
Cynthia Escamilla	Director	1.00	Director	$0	$0	$0
Gabriela Carmona	Director	1.00	Director	$0	$0	$0
Kristen Goree	Director	1.00	Director	$0	$0	$0
Monica Cruz	Director	1.00	Director	$0	$0	$0
Teri Cardenas	Director	1.00	Director	$0	$0	$0
Jeanette Eisenmenger	Secretary	1.00	Officer Director	$0	$0	$0
Veronica Laurel	Director	1.00	Director	$0	$0	$0
Antonietta Hernanadez-Serna	Co-Chair	1.00	Officer 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	No data	No data	No data	No data
2023	$247,127	$330,730	$2,390,888	$-83,603
2022	$931,064	$322,635	$2,305,472	$608,429
2021	$391,781	$339,474	$1,977,082	$52,307
2020	$302,808	$296,304	$1,923,320	$6,504
2019	$365,352	$304,492	$1,841,513	$60,860
2018	$501,027	$331,268	$1,619,611	$169,759

Visitation House MinistriesInc