Noahs House (EIN 760590599) - 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

1999

Legal Domicile

Principal Officer

Carl Sandlin

Phone

7134345599

Tax Period

2024-01-01 to 2024-12-31

Noahs House, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

Provides opportunities for growth and fulfillment to people with intellectual disabilities by providing a loving, nurturing and affordable home and community.

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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 $352,199

Program Service Revenue $736,698

Investment Income $15,650

Other Revenue $0

TOTAL REVENUE $1,104,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,319

Fundraising Expenses $111,107

Program Expenses $929,125

Other Expenses $547,005

TOTAL EXPENSES $1,146,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,104,547	$1,226,573	-0.1%
Expenses	$1,146,626	$1,094,415	+0.0%
Net Income	$-42,079	$132,158	-1.3%

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
Jonte Rollins	Executive Director	40.00		$98,610	$0	$98,610
Donald Ray	Trustee	2.00	Director	$0	$0	$0
Carl W Sandlin	President	2.00	Officer Director	$0	$0	$0
Thomas Mack	Treasurer	2.00	Officer Director	$0	$0	$0
Howard Bruce	Trustee	2.00	Director	$0	$0	$0
Darryl Schroeder	Trustee	2.00	Director	$0	$0	$0
Rick Rumford	Vice President	2.00	Officer Director	$0	$0	$0
Dawn Baskin-Turner	Trustee	2.00	Director	$0	$0	$0
Susan Reichenthal	Trustee	2.00	Director	$0	$0	$0
Bethany Dwyer	Secretary	0.00	Director	$0	$0	$0
Matt Osborn	Director	0.00	Director	$0	$0	$0
Brennan Flannery	Director	2.00	Director	$0	$0	$0
Alyssa Hightower	Director	2.00	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	No data	No data	No data	No data
2024	$1,104,547	$1,146,626	$1,345,046	$-42,079
2023	$1,226,573	$1,094,415	$1,366,486	$132,158
2022	$1,013,196	$1,014,995	$1,257,622	$-1,799
2021	$1,090,194	$903,743	$1,287,967	$186,451
2020	$801,125	$791,422	$1,206,487	$9,703
2019	$784,099	$823,205	$1,151,943	$-39,106
2018	$793,209	$838,029	$1,236,327	$-44,820

Noahs House