COMFORT HOUSE SERVICES INC (EIN 742618847) - 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

1991

Legal Domicile

Phone

9566877367

Tax Period

2024-01-01 to 2024-12-31

COMFORT HOUSE SERVICES INC, founded in 1991, is a small nonprofit in the Religion sector that reported $481K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

Comfort House provides living quarters and care to terminally ill individuals. The facility has a 10 bed capacity.

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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 $350,009

Program Service Revenue $0

Investment Income $0

Other Revenue $130,824

TOTAL REVENUE $480,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,917

Fundraising Expenses $5,939

Program Expenses $437,614

Other Expenses $136,311

TOTAL EXPENSES $523,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,833	$654,215	-0.3%
Expenses	$523,228	$481,216	+0.1%
Net Income	$-42,395	$172,999	-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

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

Total Directors

Key Employees

$79,146

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Perez	Executive Director	40.00	Key Emp	$79,146	$0	$79,146
Joanne Perez	Director	3.00	Director	$0	$0	$0
Roxanna Godinez	Director	3.00	Director	$0	$0	$0
Marisela Pulido	Director	1.00	Director	$0	$0	$0
Daniel Tamez	Director	2.00	Director	$0	$0	$0
Lee Castro	Director	2.00	Director	$0	$0	$0
Nancy Cantu	Director	2.00	Director	$0	$0	$0
Edna Garcia	Director	2.00	Director	$0	$0	$0
Harlen Garrett	Director	1.00	Director	$0	$0	$0
Grecia Padilla	Director	3.00	Director	$0	$0	$0
Carla Torres	Director	3.00	Director	$0	$0	$0
Juan Torres	Director	1.00	Director	$0	$0	$0
Paul Garcia	Director	2.00	Director	$0	$0	$0
Carlos Melguizo	Director	3.00	Director	$0	$0	$0
Thelma Tamez	Director	3.00	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	$480,833	$523,228	$594,064	$-42,395
2023	$654,215	$481,216	$637,843	$172,999
2022	$497,771	$425,608	$475,796	$72,163
2022	$497,771	$425,608	$475,796	$72,163
2021	$632,657	$419,794	$402,472	$212,863
2021	$670,407	$384,071	$440,222	$286,336
2020	$335,626	$400,717	$352,003	$-65,091
2019	$430,750	$380,836	$285,537	$49,914
2019	$446,107	$418,178	$362,842	$27,929
2018	$360,245	$458,726	$382,100	$-98,481

COMFORT HOUSE SERVICES INC