MEDELLA HOUSE INC

EIN: 881065389 501(c)(3) Mental Health

Charlestown, IN

Total Revenue
$74,083
Total Expenses
$58,529
Total Assets
$17,617
Net Assets
$7,439
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
IN
Principal Officer
Courtney Tutt
Phone
8122508703
Tax Period
2024-01-01 to 2024-12-31

MEDELLA HOUSE INC, founded in 2022, is a micro nonprofit in the Mental Health sector that reported $74K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $16K, a strong 21% operating margin.

Mission

Medella House is a residential program for women in recovery from alcohol and/or substance abuse that encompasses an initiative of hope and recovery. The mission is to provide a structured, therapeutic, safe and sober living environment for women recovering from alcohol and/or substance abuse with the goal of recovery and renewed self-worth. Medella offers safe housing, counseling services, educational programs, and community to help individuals achieve long-term recovery and reintegrate into society. We hold graduations for residents that complete the program and Monthly Family Day for residents to spend time with loved ones. Housing assistance programs are essential in addressing financial barriers that prevent individuals in recovery from securing stable housing. Medella House ensures that clients can access and maintain housing, which is a crucial component of recovery and overall well-being.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $44,727
Program Service Revenue $29,356
Investment Income $0
Other Revenue $0
TOTAL REVENUE $74,083

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,606
Fundraising Expenses $5,712
Program Expenses $40,854
Other Expenses $41,923
TOTAL EXPENSES $58,529

Year-over-Year Comparison

2024 2023 Change
Revenue $74,083 $65,576 +0.1%
Expenses $58,529 $37,996 +0.5%
Net Income $15,554 $27,580 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
2
Employees
1
Volunteers
4

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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Courtney Tutt President and Board Member 30
Officer Director
$0 $0 $0
Erica Woodson Vice President and Board Member 30
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
2024 $74,083 $58,529 $17,617 $15,554
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