EDITHS HOUSE INC (EIN 841961947) - 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

LISA ROLLE

Phone

6519554299

Tax Period

2024-01-01 to 2024-12-31

EDITHS HOUSE INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $285K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $273K left a modest 4% surplus.

Mission

EDITH'S GOAL IS TO PROVIDE A PATH TO SELF-SUFFICIENCY THROUGH STABLE HOUSING, EMPLOYMENT GUIDANCE, CONNECTIONS TO SOCIAL SERVICES, AS WELL AS ENCOURAGEMENT.

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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 $283,307

Program Service Revenue $0

Investment Income $1

Other Revenue $1,756

TOTAL REVENUE $285,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,567

Other Expenses $272,892

TOTAL EXPENSES $272,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,064	$482,505	-0.4%
Expenses	$272,892	$369,524	-0.3%
Net Income	$12,172	$112,981	-0.9%

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

N/A

Independent Members

N/A

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
JOANNA ENGSTROM	TREASURER	5.00	Officer Director	$0	$0	$0
LISA ROLLE	PRESIDENT	20.00	Officer Director	$0	$0	$0
GREG PERLIN	MEMBER	5.00	Director	$0	$0	$0
WALTER DORMAN	MEMBER	5.00	Director	$0	$0	$0
GREG DOLCE	MEMBER	5.00	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	$285,064	$272,892	$291,134	$12,172
2023	$482,505	$369,524	$277,211	$112,981

EDITHS HOUSE INC