OUR HOUSE

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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

2013

Legal Domicile

Principal Officer

ED GOLDMAN

Phone

7344874429

Tax Period

2023-01-01 to 2023-12-31

OUR HOUSE, founded in 2013, is a small nonprofit in the Human Services sector that reported $849K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $794K left a modest 6% surplus.

Mission

SUPPORT TEENS AND YOUNG ADULTS IN TRANSITION FROM FOSTER CARE

Program Service Accomplishments

Program 1

Expenses: $667,941

PROVIDED HOUSING SUPPORT TO YOUNG ADULTS AGES 15-25 WHO EXPERIENCED FOSTER CARE AS TEENS AND ARE IN TRANSITION TO INDEPENDENT LIVING. OFFERED HOUSING SCHOLARSHIPS TO FOSTER ALUMNI YOUTH IN THE...

PROVIDED HOUSING SUPPORT TO YOUNG ADULTS AGES 15-25 WHO EXPERIENCED FOSTER CARE AS TEENS AND ARE IN TRANSITION TO INDEPENDENT LIVING. OFFERED HOUSING SCHOLARSHIPS TO FOSTER ALUMNI YOUTH IN THE COMMUNITY, INCREASING THEIR HOUSING STABILITY AND ALLOWING THEM TO FOCUS ON WORK, SCHOOL, AND TRANSITIONING TO ADULTHOOD. PROVIDED MONTHLY GROUP ACTIVITIES AND WEEKEND CAMP FOR TEENS, YOUNG ADULTS, AND MENTORS.

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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 $228,025

Program Service Revenue $622,438

Investment Income $508

Other Revenue $-1,839

TOTAL REVENUE $849,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,806

Fundraising Expenses $3,300

Program Expenses $667,941

Other Expenses $282,266

TOTAL EXPENSES $794,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$849,132	$567,387	+0.5%
Expenses	$794,072	$739,995	+0.1%
Net Income	$55,060	$-172,608	-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
MATT BELLAMY	DIRECTOR	N/A	Director	$0	$0	$0
ED GOLDMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JENNIFER MONAHAN	SECRETARY	N/A	Director	$0	$0	$0
OSHULA SAMUEL	DIRECTOR	N/A	Director	$0	$0	$0
JEFF STEFFORIA	TREASURER	N/A	Officer Director	$0	$0	$0
MICHAEL TURNER	DIRECTOR	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
2023	$849,132	$794,072	$135,955	$55,060
2022	$567,387	$739,995	$76,180	$-172,608
2021	$357,630	$384,313	$239,842	$-26,683
2020	$342,383	$304,385	$255,195	$37,998
2019	$257,271	$253,340	$194,638	$3,931
2018	$174,180	$69,729	$185,485	$104,451