MADI'S HOUSE INC (EIN 833985385) - 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

2019

Legal Domicile

Principal Officer

JULIE RALEIGH

Phone

5133470649

Tax Period

2023-01-01 to 2023-12-31

MADI'S HOUSE INC, founded in 2019, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $788K, a strong 67% operating margin.

Mission

MADI'S HOUSE OFFERS SUPPORT AND ACTIVITIES FOR YOUNG ADULTS BATTLING ADDICTION AND MENTAL HEALTH ISSUES. THIS FREE COMMUNITY CENTER IS THE NEXT STEP AFTER REHABILIATION. MADI'S HOUSE CONTINUES A HEALTHY PATH PROVIDING MUSIC, GAMES, ART CLASSES, WELLNESS PROGRAMS AND SPECIAL EVENTS.

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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 $1,143,229

Program Service Revenue $0

Investment Income $12,021

Other Revenue $25,276

TOTAL REVENUE $1,180,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,677

Fundraising Expenses $88,870

Program Expenses $54,393

Other Expenses $264,776

TOTAL EXPENSES $392,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,180,526	$969,638	+0.2%
Expenses	$392,453	$253,016	+0.6%
Net Income	$788,073	$716,622	+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

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
JULIE RALEIGH	PRESIDENT	40.00	Officer Director	$0	$0	$0
STEVE RALEIGH	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
DOUG SCHUPP	TREASURER	4.00	Officer Director	$0	$0	$0
PATTI BRUNST	SECRETARY	4.00	Officer Director	$0	$0	$0
DR ROBIN ARTHUR	BOARD MEMBER	2.00	Director	$0	$0	$0
PATTI COLLINS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR SARAH HELLMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG ARTHUR	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY MAAS	BOARD MEMBER	2.00	Director	$0	$0	$0
ERINN STARCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
SALLY SNYDER	BOARD MEMBER	10.00	Director	$0	$0	$0
LAURA CURRY	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK BARNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN TOPITS	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMMY VENTURA	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLIE HUESMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CARTER RALEIGH	BOARD MEMBER	2.00	Director	$0	$0	$0
CHELSEA RALEIGH	BOARD MEMBER	2.00	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	$1,180,526	$392,453	$3,176,939	$788,073
2022	$969,638	$253,016	$2,350,835	$716,622
2021	$1,407,472	$165,055	$1,639,764	$1,242,417
2020	$411,443	$83,667	$396,334	$327,776

MADI'S HOUSE INC