OUR HOUSE THERAPY COLLECTIVE (EIN 863301986) - 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

Hannah Aron

Phone

7089411761

Tax Period

2024-07-01 to 2025-06-30

OUR HOUSE THERAPY COLLECTIVE, founded in 2021, is a small nonprofit in the Mental Health sector that reported $339K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

MENTAL HEALTH SERVICES FAMILY AND GROUP THERAPY

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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 $38,546

Program Service Revenue $299,536

Investment Income $0

Other Revenue $594

TOTAL REVENUE $338,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,668

Fundraising Expenses $53

Program Expenses $325,313

Other Expenses $34,731

TOTAL EXPENSES $332,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,676	$258,445	+0.3%
Expenses	$332,661	$270,226	+0.2%
Net Income	$6,015	$-11,781	-1.5%

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

N/A

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
HANNAH ARON	EXECUTIVE DIRECTOR	40.0	Officer Director	$0	$0	$0
RYAN SCHLEGEL	DIRECTOR	5.0	Director	$0	$0	$0
ALISSA ROTBLATT	BOARD PRESIDENT	15.0	Officer Director	$0	$0	$0
AMY BAZELON	DIRECTOR	15.0	Director	$0	$0	$0
MARTINA COE	BOARD MEMBER	5.0	Director	$0	$0	$0
LINDSEY ENGLEBERT	BOARD MEMBER	5.0	Director	$0	$0	$0
MAEGHAN ANDERSON	SECRETARY	40.0	Officer	$0	$0	$0
STEPHANIE MCCONVILLE	TREASURER	40.0	Officer	$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	$338,676	$332,661	$20,702	$6,015
2024	$258,445	$270,226	$14,686	$-11,781
2023	$117,297	$130,473	$24,855	$-13,176

OUR HOUSE THERAPY COLLECTIVE