Womens Sober House of Lufkin Inc (EIN 831472506) - 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

2018

Legal Domicile

Principal Officer

Maureen Hafernik

Phone

9366763328

Tax Period

2023-01-01 to 2023-12-31

Womens Sober House of Lufkin Inc, founded in 2018, is a micro nonprofit in the Mental Health sector that reported $76K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $68K left a modest 11% surplus.

Mission

The Mantooth House is a Recovery Residence for Chemically Dependent adult women who have successfully completed primary treatment and are in early, but active recovery. We exist to provide quality recovery housing and bridge the gap between treatment and home, allowing our residents the time and support they need to navigate the challenges of early recovery.

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,090

Program Service Revenue $31,091

Investment Income $6,171

Other Revenue $0

TOTAL REVENUE $76,352

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,024

Other Expenses $42,824

TOTAL EXPENSES $67,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,352	$238,691	-0.7%
Expenses	$67,824	$233,642	-0.7%
Net Income	$8,528	$5,049	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Inselmann	President	4.00	Officer Director	$0	$0	$0
Kelley Moore	Vice President	0.50	Officer Director	$0	$0	$0
Maureen Hafernik	Treasurer/Sectr	1.50	Officer Director	$0	$0	$0
Melvin Hicks	Director	1.00	Director	$0	$0	$0
Adam Lowther	Director	1.00	Director	$0	$0	$0
Theresa Mckewen	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	$76,352	$67,824	$398,836	$8,528
2022	$238,691	$233,642	$390,308	$5,049
2019	$356,008	$19,485	$336,923	$336,523

Womens Sober House of Lufkin Inc