Annies House

EIN: 821902722 501(c)(3)

Indianola, MS

Total Revenue
$775,675
Total Expenses
$869,423
Total Assets
$151,742
Net Assets
$-13,130
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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
MS
Principal Officer
Nicolenikki Watkins
Phone
6622074610
Tax Period
2020-01-01 to 2020-12-31

Annies House, founded in 2017, is a small nonprofit that reported $776K in total revenue in fiscal year 2020. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $869K exceeded revenue, resulting in a 12% operating deficit.

Mission

Residential Assited Living Facliity

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $775,675
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $775,675

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,117
Fundraising Expenses $0
Other Expenses $819,306
TOTAL EXPENSES $869,423

Year-over-Year Comparison

2020 2019 Change
Revenue $775,675 $564,898 +0.4%
Expenses $869,423 $500,796 +0.7%
Net Income $-93,748 $64,102 -2.5%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
2
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
1
$22,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicolenikki Watkins President & CEO 20.00
Officer
$22,000 $0 $22,000
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
2020 $775,675 $869,423 $151,742 $-93,748
2019 $564,898 $500,796 $87,510 $64,102
2018 $276,353 $270,283 $25,547 $6,070
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