Kingwood, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)JS HOUSE INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $784K in total revenue in fiscal year 2024. Revenue surged 189% from the prior year, signaling strong growth momentum. The organization ran a surplus of $696K, a strong 89% operating margin.
Provide family-centered transitional care for kids in crisis.
Consistent with our plan launched in 2022, we continue to make progress in our ultimate goal of opening our facility in 2025. To date we have primarily been focused on fundraising and the...
Consistent with our plan launched in 2022, we continue to make progress in our ultimate goal of opening our facility in 2025. To date we have primarily been focused on fundraising and the administrative processes underlying our ultimate State licensing process. The 2024 year marked substantial progress on our path. We were able to purchase the home intended to operate as our primary facility in October of 2024, and this will now allow us to secure our license in 2025 and open the home for the boys in foster care. Accordingly, for 2024 we have no Program Service Revenue or Expense, but we do expect that to begin in 2025.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $784,116 | $271,216 | +1.9% |
| Expenses | $87,848 | $3,434 | +24.6% |
| Net Income | $696,268 | $267,782 | +1.6% |
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 |
|---|---|---|---|---|---|---|
| Marla Wortman | Advisory Board Member | 30 |
Officer
|
$42,000 | $0 | $42,000 |
| Adam Pieknik | Chair of the Board | 15 |
Director
|
$0 | $0 | $0 |
| Stephen Brunner | Board member | 3 |
Director
|
$0 | $0 | $0 |
| Nanette Lynch | Board Member | 15 |
Director
|
$0 | $0 | $0 |
| Quana Smith | Board member | 5 |
Director
|
$0 | $0 | $0 |
| Steve Brown | Treasurer | 8 |
Director
|
$0 | $0 | $0 |
| April Kiker | Secretary | 6 |
Director
|
$0 | $0 | $0 |
| Nancy Cozad | Board member | 5 |
Director
|
$0 | $0 | $0 |
| Kathy Gray | Board Member | 3 |
Director
|
$0 | $0 | $0 |
| Ashley Smalls | Board Member | 3 |
Director
|
$0 | $0 | $0 |
| Chandler James | Board Member | 3 |
Director
|
$0 | $0 | $0 |
| Le'Otis Boswell-Johnson | Advisory Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $784,116 | $87,848 | $988,661 | $696,268 |
| 2023 | $271,216 | $3,434 | $291,312 | $267,782 |
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