HOUSES FOR HEALING INC (EIN 821168324) - 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

2017

Legal Domicile

Principal Officer

KAREN MASSEY

Phone

3256694205

Tax Period

2024-01-01 to 2024-12-31

HOUSES FOR HEALING INC, founded in 2017, is a small nonprofit in the Health Care sector that reported $826K in total revenue in fiscal year 2024. The organization ran a surplus of $404K, a strong 49% operating margin.

Mission

TO PROVIDE SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES IN DIFFICULT MEDICAL CIRCUMSTANCES INCLUDING FREE HOUSING, FOOD, TRANSPORTATION, AND OTHER NECESSARY SUPPORT SERVICES.

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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 $813,613

Program Service Revenue $0

Investment Income $0

Other Revenue $12,156

TOTAL REVENUE $825,769

Expense Breakdown

Grants Paid $51,444

Salaries & Benefits $83,300

Fundraising Expenses $1,918

Program Expenses $280,900

Other Expenses $287,282

TOTAL EXPENSES $422,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$825,769	$772,872	+0.1%
Expenses	$422,026	$347,795	+0.2%
Net Income	$403,743	$425,077	-0.1%

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

500

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

$37,669

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MASSEY	CHAIRMAN/PRESIDENT	60.00	Officer Director	$0	$0	$0
KAREN MASSEY	TREASURER	10.00	Officer Director	$0	$0	$0
JAMES BOONE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BARRY FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MARKHAM	DIRECTOR	1.00	Director	$0	$0	$0
GABE HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN NICHOLS	DIRECTOR OF OPERATIONS	40.00	Key Emp	$37,669	$0	$37,669

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	$825,769	$422,026	$2,057,887	$403,743
2023	$772,872	$347,795	$1,664,811	$425,077
2022	$905,418	$241,963	$1,255,241	$663,455
2021	$386,871	$122,019	$551,517	$264,852
2020	$190,495	$70,703	$280,796	$119,792
2019	$217,527	$62,879	$169,592	$154,648

HOUSES FOR HEALING INC