Peace House Inc (EIN 870500067) - 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

1992

Legal Domicile

Phone

4356584739

Tax Period

2024-07-01 to 2025-06-30

Peace House Inc, founded in 1992, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $12.8M represent 32 months of operating reserves.

Mission

PEACE HOUSE IS A CHARITABLE ORGANIZATION DEDICATED TO ENDING INTERPERSONAL VIOLENCE AND ABUSE IN THE COMMUNITY THROUGH EDUCATION, OUTREACH, SUPPORT SERVICES, AND SHELTER.

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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 $4,716,239

Program Service Revenue $0

Investment Income $53,049

Other Revenue $1,545

TOTAL REVENUE $4,770,833

Expense Breakdown

Grants Paid $123,992

Salaries & Benefits $3,620,374

Fundraising Expenses $149,437

Program Expenses $4,368,640

Other Expenses $1,200,090

TOTAL EXPENSES $4,944,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,770,833	$4,070,441	+0.2%
Expenses	$4,944,456	$4,078,330	+0.2%
Net Income	$-173,623	$-7,889	+21.0%

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

379

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

$167,558

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA ORKIN	VICE CHAIRPERSON	4.0	Officer Director	$0	$0	$0
JIM SMITH	PAST CHAIRPERSON	4.0	Officer Director	$0	$0	$0
RICHARD URANKAR	CHAIRPERSON	10.0	Officer Director	$0	$0	$0
ROBERT DILLON	BOARD SECRETARY/LEGAL OFFICER	4.0	Officer Director	$0	$0	$0
WILLIAM BENZ	TREASURER	8.0	Officer Director	$0	$0	$0
BETSY WALLACE	BOARD MEMBER	2.0	Director	$0	$0	$0
DONALD HORWITZ	BOARD MEMBER	1.0	Director	$0	$0	$0
ELANA SPITZBERG	BOARD MEMBER	3.0	Director	$0	$0	$0
EMBER CONLEY	GOVERNANCE OFFICER	4.0	Director	$0	$0	$0
HARRIET BERG	BOARD MEMBER	4.0	Director	$0	$0	$0
JULIANA ALLELY	BOARD MEMBER	1.0	Director	$0	$0	$0
KARIN FOJTIK	BOARD MEMBER	4.0	Director	$0	$0	$0
KARLA KNOX	BOARD MEMBER	2.0	Director	$0	$0	$0
KATE MARGOLIS	FUNDRAISING COMMITTEE CHAIR	6.0	Director	$0	$0	$0
LAURA ARNOLD	BOARD MEMBER	6.0	Director	$0	$0	$0
PATRICIA KRAVTIN	BOARD MEMBER	4.0	Director	$0	$0	$0
POLLY STRASSER	BOARD MEMBER	6.0	Director	$0	$0	$0
KENDRA WYCKOFF	PEACE HOUSE EXECUTIVE DIRECTOR	40.0	Officer	$152,326	$15,232	$167,558
KATHERINE AGUILERA	ASSOCIATE DIRECTOR	40.0	Highest	$101,998	$10,200	$112,198
SALLY TAUBER	DIRECTOR OF DEVELOPMENT	40.0	Highest	$116,556	$11,073	$127,629

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	$4,770,833	$4,944,456	$13,016,719	$-173,623
2024	$4,070,441	$4,078,330	$13,150,220	$-7,889
2023	$3,539,955	$3,597,281	$13,236,362	$-57,326
2022	$3,329,297	$2,903,000	$13,190,358	$426,297
2021	$3,556,578	$2,588,610	$13,075,734	$967,968
2020	$2,718,403	$2,170,211	$12,535,997	$548,192
2019	$4,317,641	$1,787,726	$11,651,934	$2,529,915
2018	$6,919,684	$1,458,356	$8,872,516	$5,461,328

Peace House Inc