OUR HOUSE NANTUCKET INC (EIN 873745127) - 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

PAULINE PROCH

Phone

5082218198

Tax Period

2023-01-01 to 2023-12-31

OUR HOUSE NANTUCKET INC, founded in 2021, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $398K, a strong 39% operating margin.

Mission

THE ORGANIZATION ENCOURAGES YOUTH MENTORSHIP AND THE DEVELOPMENT OF POST HIGH SCHOOL SKILLS THROUGH THE OPERATION AND SUPPORT OF PROGRAMS FOCUSED ON ENRICHING THE LIVES OF YOUNG PEOPLE ON NANTUCKET AND BY PROVIDING A SAFE, NURTURING ENVIRONMENT AT THE ORGNAIZATION'S OWN FACILITY, A RESIDENTIAL HOME CONVERTED FOR PROGRAM USE.

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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 $924,370

Program Service Revenue $550

Investment Income $33,290

Other Revenue $73,139

TOTAL REVENUE $1,031,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,381

Fundraising Expenses $53,904

Program Expenses $437,485

Other Expenses $322,503

TOTAL EXPENSES $633,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,031,349	$5,332,030	-0.8%
Expenses	$633,384	$522,800	+0.2%
Net Income	$397,965	$4,809,230	-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

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

$160,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON MONAGHAN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
AMY LOUIS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
PAMELLA JAMES BLOISE	CLERK	1.00	Officer Director	$0	$0	$0
WILLIAM HOURIHAN	TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN BROSNAN	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
DELROY LAWRENCE JR	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN MACKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE LEE NASS	DIRECTOR	1.00	Director	$0	$0	$0
MARIA PARTIDA	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN ZAFFINO	DIRECTOR	1.00	Director	$0	$0	$0
W MICHAEL COZORT	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE PROCH	EXECUTIVE DIRECTOR	40.00	Officer	$160,004	$0	$160,004

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	$1,031,349	$633,384	$5,726,129	$397,965
2022	$5,332,030	$522,800	$5,396,721	$4,809,230
2021	$552,622	$33,688	$520,588	$518,934

OUR HOUSE NANTUCKET INC