Matthew House AZ Inc (EIN 862156925) - 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

Phone

6022898754

Tax Period

2023-01-01 to 2023-12-31

Matthew House AZ Inc, founded in 2021, is a small nonprofit in the Education sector that reported $403K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

Matthew House bridges divides and creates opportunities for newly arrived refugees and immigrants.

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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 (2023)

Revenue Breakdown

Contributions & Grants $398,513

Program Service Revenue $4,234

Investment Income $26

Other Revenue $23

TOTAL REVENUE $402,796

Expense Breakdown

Grants Paid $233,640

Salaries & Benefits $77,139

Fundraising Expenses $10,271

Program Expenses $336,117

Other Expenses $78,222

TOTAL EXPENSES $397,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,796	$270,904	+0.5%
Expenses	$397,401	$206,273	+0.9%
Net Income	$5,395	$64,631	-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

Independent Members

Employees

Volunteers

350

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

$27,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leisa McDonald	Executive Director	40	Officer	$27,750	$0	$27,750
Scott McDonald	Chair	1	Officer Director	$0	$0	$0
Matt Nutter	Vice Chair	1	Officer Director	$0	$0	$0
Crystal Ramos	Secretary	1	Officer Director	$0	$0	$0
Clark Daffern	Treasurer	1	Director	$0	$0	$0
Amy Ulrickson	Director	20	Director	$0	$0	$0
Michele Berg	Director	1	Director	$0	$0	$0
Jason Ake	Director	1	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	No data	No data	No data	No data
2023	$402,796	$397,401	$174,808	$5,395
2022	$270,904	$206,273	$154,413	$64,631
2021	$181,909	$92,127	$89,782	$89,782

Matthew House AZ Inc