BUTTERCUP HOUSE INC

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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

1968

Legal Domicile

Principal Officer

JESSICA BAKER

Phone

8062745306

Tax Period

2024-09-01 to 2025-08-31

BUTTERCUP HOUSE INC, founded in 1968, is a small nonprofit in the Human Services sector that reported $803K in total revenue in fiscal year 2024.

Mission

BUTTERCUP HOUSE, INC. IS COMMITTED TO PROVIDING EVERY CHILD A HEALTHY, HAPPY, AND EDUCATIONAL ENVIRONMENT. AGE APPROPRIATE ACTIVITIES AND CURRICULUM ARE DESIGNED TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE GROWTH OF EACH CHILD. WE BELIEVE THAT MEETING EACH CHILD'S NEEDS PROVIDES A FOUNDATION TO THEIR OPTIMAL LEARNING CAPABILITIES AND FUTURE SUCCESS IN SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $636,567 Revenue: $216,617

PROVIDES CHILDCARE, CHILD DEVELOPMENT, AFTER SCHOOL, AND SUMMER PROGRAMS FOR CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE.

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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 $586,379

Program Service Revenue $216,617

Investment Income $266

Other Revenue $0

TOTAL REVENUE $803,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,273

Fundraising Expenses $0

Program Expenses $636,567

Other Expenses $198,009

TOTAL EXPENSES $783,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$803,262	$793,317	+0.0%
Expenses	$783,282	$688,495	+0.1%
Net Income	$19,980	$104,822	-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

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
LOIS BOYER	MEMBER	N/A	Director	$0	$0	$0
CHARLENE BUCKLES	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
SUE HEDLEE	MEMBER	N/A	Director	$0	$0	$0
BRIDGET JORDAN	MEMBER	N/A	Director	$0	$0	$0
GLORIA RUMMEL	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JESSICA TORRES	MEMBER	N/A	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	$803,262	$783,282	$1,039,835	$19,980
2024	$793,317	$688,495	$1,004,415	$104,822
2023	$665,303	$627,990	$885,835	$37,313
2022	$672,543	$553,068	$846,446	$119,475
2021	$626,078	$523,467	$721,246	$102,611
2020	$633,573	$572,416	$614,296	$61,157
2019	$662,868	$621,040	$553,351	$41,828