ANANIAS HOUSE (EIN 823658484) - 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

2017

Legal Domicile

Principal Officer

DAVID ROTH

Phone

2817985856

Tax Period

2024-12-01 to 2025-11-30

ANANIAS HOUSE, founded in 2017, is a community nonprofit in the International Affairs sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 13% surplus.

Mission

ANANIAS HOUSE EXISTS TO STRENGTHEN THE GROWING BODY OF CHRIST IN THE MIDDLE EAST AND NORTH AFRICA THROUGH MINISTRIES DESIGNED TO DEVELOP CHURCHES, TRAIN LEADERS, AND PROVIDE ENRICHING SERVICES TO LOCAL COMMUNITIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $4,380,934

Program Service Revenue $0

Investment Income $26,987

Other Revenue $-13,010

TOTAL REVENUE $4,394,911

Expense Breakdown

Grants Paid $2,955,182

Salaries & Benefits $425,993

Fundraising Expenses $126,932

Program Expenses $3,511,704

Other Expenses $428,309

TOTAL EXPENSES $3,809,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,394,911	$2,474,997	+0.8%
Expenses	$3,809,484	$2,049,370	+0.9%
Net Income	$585,427	$425,627	+0.4%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROTH	CHAIR AND TREASURER	5.00	Officer Director	$0	$0	$0
BRANDON ALLEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SILVA SHERMAN	MEMBER	25.00	Director	$0	$0	$0
RON THOMPSON	MEMBER	1.00	Director	$0	$0	$0
LARRY WOMACK	MEMBER	1.00	Director	$0	$0	$0
KYLE WOODRUFF	MEMBER	1.00	Director	$0	$0	$0
KELLY AYLWARD	SECRETARY (NON VOTING)	1.00	Director	$0	$0	$0
JOHN SAMARA	EXECUTIVE DIRECTOR	40.00	Highest	$134,000	$18,427	$152,427

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
2025	$4,394,911	$3,809,484	$3,705,088	$585,427
2024	No data	No data	No data	No data
2023	$2,726,992	$2,350,034	$2,451,692	$376,958
2022	$2,602,203	$2,620,295	$2,058,505	$-18,092
2021	$2,880,958	$1,633,429	$2,040,419	$1,247,529
2020	$1,052,605	$994,431	$788,213	$58,174

ANANIAS HOUSE