TUCKERS HOUSE (EIN 853324150) - 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

CHARLOTTE KELLY

Phone

2078038297

Tax Period

2024-06-01 to 2025-05-31

TUCKERS HOUSE, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $134K in total revenue in fiscal year 2024. Expenses of $243K exceeded revenue, resulting in a 82% operating deficit.

Mission

THE ORGANIZATION PROVIDES A SOBER HOUSE FOR WOMEN AND MEN IN 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $127,784

Investment Income $0

Other Revenue $6,260

TOTAL REVENUE $134,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,390

Fundraising Expenses $793

Program Expenses $202,309

Other Expenses $163,075

TOTAL EXPENSES $243,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,044	N/A	N/A
Expenses	$243,465	N/A	N/A
Net Income	$-109,421	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT DALY	Director	1.00	Director	$0	$0	$0
STEVE DANZIG	Director	1.00	Director	$0	$0	$0
CHARLOTTE KELLY	ACTING PRESIDEN	2.00	Officer Director	$0	$0	$0
TRACEY MARTIN	Director	1.00	Director	$0	$0	$0
WILLIAM MCKENZIE	Director	1.00	Director	$0	$0	$0
FRED MOSS	Treasurer	2.00	Officer Director	$0	$0	$0
RICK OLSON	Secretary	2.00	Officer Director	$0	$0	$0
JONATHAN SAHRBECK	Director	1.00	Director	$0	$0	$0
KATHY VAZNIS	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
2025	$134,044	$243,465	$2,576,466	$-109,421
2024	$125,310	$161,998	$2,685,887	$-36,688
2023	$59,283	$105,238	$1,022,255	$-45,955

TUCKERS HOUSE