Tobys House Crisis Nursery Inc (EIN 810926346) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

LEESHA FORD

Phone

4067703191

Tax Period

2023-07-01 to 2024-06-30

Tobys House Crisis Nursery Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $391K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 35% operating margin.

Mission

Prevention of child abuse and neglect by providing crisis respite and transitional care for children ages 06

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $387,670

Program Service Revenue $2,418

Investment Income $213

Other Revenue $500

TOTAL REVENUE $390,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,181

Fundraising Expenses $0

Program Expenses $255,692

Other Expenses $77,511

TOTAL EXPENSES $255,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,801	$242,938	+0.6%
Expenses	$255,692	$228,314	+0.1%
Net Income	$135,109	$14,624	+8.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
LEESHA FORD	Board Chair	1.000	Officer	$0	$0	$0
LINDA METTAM	Member	1.000	Director	$0	$0	$0
MICHELE LEVINE	Member	1.000	Director	$0	$0	$0
TIM DALLACQUA	Member	1.000	Director	$0	$0	$0
LIZZIE DONNELLY	Treasurer	1.000	Officer	$0	$0	$0
CARA CARLSON	Member	1.000	Director	$0	$0	$0
AMY PULLIAM	ViceChair	1.000	Officer	$0	$0	$0
MAUREEN BALYEAT	Member	1.000	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	$390,801	$255,692	$208,586	$135,109
2023	$242,938	$228,314	$73,569	$14,624
2022	$227,024	$209,796	$58,810	$17,228

Tobys House Crisis Nursery Inc