NOAHS HOUSE INC (EIN 812810826) - 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

2016

Legal Domicile

Principal Officer

JOHN LLOYD

Phone

7173724497

Tax Period

2023-01-01 to 2023-12-31

NOAHS HOUSE INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $405K in total revenue in fiscal year 2023.

Mission

NOAHS HOUSE INC WAS CREATED TO PROMOTE AND SUPPORT ADDICTION RECOVERY FOR MEN AND WOMEN IN NEED, HELPING THEM EXPERIENCE TRUE FREEDOM AND AN ABUNDANT LIFE IN A STABLE, PEACEFUL AND SUPPORTIVE HOME ENVIRONMENT THAT IS FREE OF ALCOHOL AND DRUGS.

🔒

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 $163,214

Program Service Revenue $213,949

Investment Income $-4,795

Other Revenue $32,749

TOTAL REVENUE $405,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,576

Fundraising Expenses $0

Program Expenses $262,810

Other Expenses $221,899

TOTAL EXPENSES $422,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,117	$378,124	+0.1%
Expenses	$422,475	$458,606	-0.1%
Net Income	$-17,358	$-80,482	-0.8%

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

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

$125,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LLOYD	RECOVERY LIAISON	50.00	Director	$65,460	$0	$65,460
RYAN DECORT	BOARD MEMBER	0.50	Director	$0	$0	$0
NIKI HINCKLE	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINA KAMAU	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY LLOYD	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
BRIAN NEWMAN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
PAUL REED	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOHN LLOYD	EXECUTIVE DIRECTOR	30.00	Director	$60,000	$0	$60,000

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	$405,117	$422,475	$818,989	$-17,358
2022	$378,124	$458,606	$831,925	$-80,482

NOAHS HOUSE INC