DUNHAM HOUSE INC (EIN 852199290) - 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

2020

Legal Domicile

Principal Officer

COLONEL JOHN D FOLSOM I

Phone

4029645143

Tax Period

2024-01-01 to 2024-12-31

DUNHAM HOUSE INC, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $239K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 18% operating margin.

Mission

TO PROVIDE LONG TERM CARE FOR COMBAT WOUNDED VETERANS WITH SPINAL CORD AND/OR MODERATE TO SEVERE TRAUMATIC BRAIN INJURIES IN ORDER FOR THEM TO ENJOY A HIGH QUALITY OF LIFE WITH EXCEPTIONAL CARE.

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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 $221,227

Program Service Revenue $0

Investment Income $18,051

Other Revenue $0

TOTAL REVENUE $239,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,455

Fundraising Expenses $0

Program Expenses $30,008

Other Expenses $78,181

TOTAL EXPENSES $196,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,278	$1,452,371	-0.8%
Expenses	$196,636	$141,893	+0.4%
Net Income	$42,642	$1,310,478	-1.0%

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

N/A

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR C JETTER JR	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
HAROLD DAUB	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS H WIENS	DIRECTOR	1.00	Director	$0	$0	$0
COLONEL JOHN D FOLSOM II RET	EXECUTIVE DIRECTOR	40.00	Officer	$110,000	$0	$110,000

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	$239,278	$196,636	$4,216,429	$42,642
2023	$1,452,371	$141,893	$4,162,067	$1,310,478
2022	$2,003,560	$191,900	$2,851,631	$1,811,660
2021	$19,546	$150,130	$2,546,222	$-130,584
2020	$1,242,354	$73,261	$2,671,041	$1,169,093

DUNHAM HOUSE INC