KALEB HOUSE INC (EIN 854286482) - 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

2021

Legal Domicile

Principal Officer

THEODORE J MORRIS

Phone

9186476705

Tax Period

2024-01-01 to 2024-12-31

KALEB HOUSE INC, founded in 2021, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 55% operating margin.

Mission

KALEB HOUSE PROVIDES A SAFE HOME ENVIRONMENT FOR FAMILIES AND CHILD SURVIVORS OF SEX TRAFFICKING AND EXPLOITATION. KALEB HOUSE PROVIDES RESOURCES AND LIFE SKILLS FOR RESTORING LIVES AND HEAL MOST WOUNDS.

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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 $2,268,799

Program Service Revenue $0

Investment Income $0

Other Revenue $802

TOTAL REVENUE $2,269,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,374

Fundraising Expenses $743

Program Expenses $834,899

Other Expenses $702,188

TOTAL EXPENSES $1,024,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,269,601	$1,418,675	+0.6%
Expenses	$1,024,562	$388,159	+1.6%
Net Income	$1,245,039	$1,030,516	+0.2%

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
ANDRES DELGADO	SECRETARY	4.00	Officer Director	$0	$0	$0
PANDY JANSEN	TREASURER	4.00	Officer Director	$0	$0	$0
KYLE MINYARD	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
THEODORE J MORRIS	PRESIDENT	4.00	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	$2,269,601	$1,024,562	$2,324,319	$1,245,039
2023	$1,418,675	$388,159	$1,078,795	$1,030,516

KALEB HOUSE INC