PURPOSE HOUSE MINISTRIES 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

2016

Legal Domicile

Principal Officer

ALAN S TOBIASON

Phone

9419150233

Tax Period

2023-01-01 to 2023-12-31

PURPOSE HOUSE MINISTRIES INC, founded in 2016, is a micro nonprofit in the Human Services sector that reported $51K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 85% operating deficit.

Mission

DEDICATED TO PROVIDING THE FINEST SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT FOR THOSE ENTERING RECOVERY AND ASSIST IN THE GRADUAL TRANSITION TO A HAPPIER, HELATHIER LIFESTYLE, WITH THE REALIZATION THAT IT IS POSSIBLE TO LIVE A PRODUCTIVE LIFE FREE FROM ALCOHOL AND DRUGS. ALL SUPPORT PROVIDED IN A FAITH BASED ATMOSPHERE WITH THE NEW TESTAMENT COMMANDS REGARDING RIGHTEOUS LIVING.

Program Service Accomplishments

Program 1

Expenses: $91,430

PROVIDE FAITH BASED RESIDENTIAL SOBER LIVING HALFWAY HOUSE PROGRAMMING TO EMPOWER RECOVERING ADDICTS AND ALCOHOLICS TO CONFORM WITH THE NEW TESTAMENT COMMANDS REGARDING RIGHTEOUS LIVING.

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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 $63,567

Program Service Revenue $0

Investment Income $-12,750

Other Revenue $0

TOTAL REVENUE $50,817

Expense Breakdown

Grants Paid $7,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,430

Other Expenses $86,554

TOTAL EXPENSES $93,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$50,817	$70,559	-0.3%
Expenses	$93,804	$59,650	+0.6%
Net Income	$-42,987	$10,909	-4.9%

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

N/A

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ERIC HOONHOUT	BOARD CHAIR	Officer Director	$0	$0	$0
LISA PRIMROSE	BOARD CO-CHAIR	Officer Director	$0	$0	$0
KENT PRIMROSE	BOARD MEMBER	Director	$0	$0	$0
ALAN S TOBIASON	CEO/EXECUTIVE DIRECTOR	Officer	$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	No data	No data	No data	No data
2023	$50,817	$93,804	$90,651	$-42,987
2022	$70,559	$59,650	$132,991	$10,909
2021	$139,178	$163,523	$121,147	$-24,345
2020	$598,527	$729,701	$161,037	$-131,174
2019	$694,063	$711,357	$109,608	$-17,294
2018	$669,093	$691,017	$127,689	$-21,924
2018	$669,093	$691,017	$127,689	$-21,924
2017	$735,607	$615,333	$143,890	$120,274