STEAMBOAT SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRAVIS HOUSE INC, founded in 2021, is a small nonprofit in the Mental Health sector that reported $242K in total revenue in fiscal year 2023. Revenue surged 197% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 46% operating margin.
The mission of the Travis House is to free men and women from the bonds of addiction. Residents develop a biblical foundation and learn recovery tools to live a healthy and productive life. We believe that having a relationship with Jesus Christ will lead to healing and recovery.
In 2023, the Travis House served an average of five men in the house most of the time which is an increase. Residents enjoyed our new house with four bedrooms and a large living room/dining area as...
In 2023, the Travis House served an average of five men in the house most of the time which is an increase. Residents enjoyed our new house with four bedrooms and a large living room/dining area as well as a rec. room and two bathrooms. This allowed residents to have a lot more space and more comfortable living than the previous years. Another highlight of 2023 was our annual fundraiser of the golf tournament which was a big success with a net profit of $35,000 and a growing group of community supporters. Travis House also received a $50,000 anonymous check from Yampa Valley Community Foundation. Travis House staff continue to grow and learn better ways to provide quality programs for residents and in return residents improve their recovery experience and success.
In 2023, Love Life acquired a 3 bedroom 3 bathroom home in Steamboat Springs, CO to house residents. The organization sought donations and fully furnished the home and made it possible to open the...
In 2023, Love Life acquired a 3 bedroom 3 bathroom home in Steamboat Springs, CO to house residents. The organization sought donations and fully furnished the home and made it possible to open the doors in November 2023. They created a website for the organization, began taking applications for the home, and began hosting our first resident in December 2023.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $241,686 | $81,276 | +2.0% |
| Expenses | $131,229 | $64,365 | +1.0% |
| Net Income | $110,457 | $16,911 | +5.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHYNNA WALLACE | Executive Dir. | 40.00 |
Officer
|
$5,000 | $0 | $5,000 |
| JEFF WELTON | Executive Dir. | 15.00 |
Officer
|
$4,000 | $0 | $4,000 |
| GRANT KNISELY | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEANNE SCHRETTNER | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIKA JOST | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| VANESSA DUNLAP | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM BONNER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $241,686 | $131,229 | $150,295 | $110,457 |
| 2022 | $81,276 | $64,365 | $31,955 | $16,911 |
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