ERICSHOUSE INC (EIN 821430428) - 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

MARIANNE GOUVEIA

Phone

8558945658

Tax Period

2024-01-01 to 2024-12-31

ERICSHOUSE INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $213K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 17% operating margin.

Mission

EricsHouse Inc. is a non-profit organization dedicated to providing integrative grief care to people who have suddenly lost someone they love, with a specialization in suicide and substance-related losses. In a unique approach to postvention, the focus is on the emotional, physical, and spiritual healing for those left behind in the aftermath of these devastating losses. A team of grief specialists, life coaches, spiritual directors, intuitive healers, holistic health practitioners, and health experts help people understand and integrate their grief so that they may once again experience joy and happiness. The mission is to provide integrativeapproaches to healthy healing after a traumatic loss and to promote community education and awareness initiatives.

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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 $200,155

Program Service Revenue $12,671

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,698

Fundraising Expenses $41,759

Program Expenses $108,101

Other Expenses $124,076

TOTAL EXPENSES $175,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,826	$176,281	+0.2%
Expenses	$175,774	$256,774	-0.3%
Net Income	$37,052	$-80,493	-1.5%

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

$39,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANNE GOUVEIA	Chairman	40.00	Officer	$39,300	$0	$39,300
PATTY KINCAID	VICE CHAIRMAN	10.00	Officer	$0	$0	$0
GREG ECKERMAN	Director	2.00	Officer	$0	$0	$0
KIM HAMILTON	Treasurer	8.00	Officer	$0	$0	$0
SANJEEV JAVIA	Director	2.00	Officer	$0	$0	$0
SARA COMBS	Secretary	5.00	Officer	$0	$0	$0
KATHLEEN RICKARD	Director	5.00	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	$212,826	$175,774	$128,509	$37,052
2023	$176,281	$256,774	$94,077	$-80,493
2022	$240,397	$233,687	$172,339	$6,710
2021	$241,290	$230,525	$169,467	$10,765

ERICSHOUSE INC