JOURNEY HOUSE FOUNDATION INC (EIN 822487323) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

MICHAEL TILLEM

Phone

8049715071

Tax Period

2023-01-01 to 2023-12-31

JOURNEY HOUSE FOUNDATION INC, founded in 2017, is a small nonprofit in the Mental Health sector that reported $319K in total revenue in fiscal year 2019.

Mission

JOURNEY HOUSE FOUNDATION'S MISSION IS TO PROVIDE RECOVERY SUPPORT SERVICES TO INDIVIDUALS SEEKING RECOVERY BY PROMOTING EDUCATION, FAMILY, COMMUNITY, AND HOLISTIC APPROACH TO HEALING AND HELP EQUIP PARTICIPANTS TO ACHIEVE A THRIVING LIFE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $93,338

Program Service Revenue $419,647

Investment Income $-3,453

Other Revenue $19,763

TOTAL REVENUE $529,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,056

Fundraising Expenses $150

Program Expenses $514,848

Other Expenses $141,366

TOTAL EXPENSES $613,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,295	$667,039	-0.2%
Expenses	$613,422	$743,988	-0.2%
Net Income	$-84,127	$-76,949	+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

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

$159,695

Total Directors

$159,695

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WOODS VICKERY	VICE PRESIDENT	1.00	Director	$0	$0	$0
MICHAEL TILLEM	EXEC. DIRECTOR/PRESIDENT	40.00	Officer Director	$61,600	$14,391	$75,991
KIMBERLY BRAINE-TILLEM	SECRETARY/TREASURER	40.00	Officer Director	$64,590	$19,114	$83,704
KURT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS POMEROY	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MCCLELLAND	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY LONG	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN LONG	DIRECTOR	1.00	Director	$0	$0	$0
RYAN IVES	DIRECTOR	1.00	Director	$0	$0	$0
NANNETTE HUTCHENS	DIRECTOR	1.00	Director	$0	$0	$0
TRISH GIBBS	DIRECTOR	1.00	Director	$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	$529,295	$613,422	$33,273	$-84,127
2022	$667,039	$743,988	$87,174	$-76,949
2021	$696,303	$644,111	$165,046	$52,192
2020	$548,230	$527,889	$116,569	$20,341
2019	$319,271	$348,282	$16,206	$-29,011

JOURNEY HOUSE FOUNDATION INC