JUDI'S HOUSE INC (EIN 841600797) - 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

2002

Legal Domicile

Principal Officer

MICKI BURNS

Phone

7209410331

Tax Period

2024-01-01 to 2024-12-31

JUDI'S HOUSE INC, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $24.4M represent 67 months of operating reserves.

Mission

AT JUDI'S HOUSE, OUR VISION IS THAT NO CHILD BE ALONE IN GRIEF. OUR MISSION IS TO HELP CHILDREN AND FAMILIES GRIEVING A DEATH FIND CONNECTION AND HEALING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,045,078

Program Service Revenue $25,980

Investment Income $411,215

Other Revenue $-77,350

TOTAL REVENUE $4,404,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,125,378

Fundraising Expenses $964,276

Program Expenses $2,805,001

Other Expenses $1,643,451

TOTAL EXPENSES $4,768,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,404,923	$3,827,350	+0.2%
Expenses	$4,768,829	$4,367,550	+0.1%
Net Income	$-363,906	$-540,200	-0.3%

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

577

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

$167,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MAYO	FORMER CEO	40.00		$149,027	$2,622	$151,649
MICHAELEEN BURNS	CEO	40.00	Officer	$156,548	$11,110	$167,658
JULIA SCOTT	DIRECTOR OF OPERATIONS AND COMMUNICATIONS	40.00	Highest	$132,550	$11,199	$143,749
PRANAV SHRESTHA	DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$105,634	$10,445	$116,079
BRIAN GRIESE	DIRECTOR	2.00	Officer Director	$0	$0	$0
AMIT SHAH	DIRECTOR	2.00	Director	$0	$0	$0
MIMI ROBERSON	DIRECTOR	2.00	Director	$0	$0	$0
DR ANIL IDICULLA	DIRECTOR	2.00	Director	$0	$0	$0
ANA LAZO TENZER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT J CLARK	DIRECTOR	2.00	Director	$0	$0	$0
GHISLAINE TORRES BRUNER	DIRECTOR	2.00	Director	$0	$0	$0
KATE BARTON	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN BALL	DIRECTOR	2.00	Director	$0	$0	$0
JOE AMATO-BARIL	DIRECTOR	2.00	Director	$0	$0	$0
RYAN SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
AMY KRAMER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HUGUELET	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PALMER	DIRECTOR	2.00	Director	$0	$0	$0
DEB MAHAN	DIRECTOR	2.00	Director	$0	$0	$0
A LEROY GARCIA	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
MATT TEETERS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
BROOK GRIESE PHD	PAST CHAIR	10.00	Officer 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	$4,404,923	$4,768,829	$25,064,830	$-363,906
2023	$3,827,350	$4,367,550	$23,529,936	$-540,200
2022	$6,556,464	$3,733,932	$25,343,094	$2,822,532
2021	$6,732,358	$2,884,387	$22,270,500	$3,847,971
2020	$13,821,937	$2,882,272	$17,597,668	$10,939,665
2019	$4,564,271	$3,101,455	$5,728,031	$1,462,816
2018	$3,148,278	$2,850,337	$4,278,227	$297,941

JUDI'S HOUSE INC