Latishas House Foundation

EIN: 900949431 501(c)(3) Human Services

Williamsburg, VA

Total Revenue
$713,001
Total Expenses
$725,649
Total Assets
$791,129
Net Assets
$656,759
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
VA
Principal Officer
Jeff Ameling
Phone
7576032255
Tax Period
2024-01-01 to 2024-12-31

Latishas House Foundation, founded in 2013, is a small nonprofit in the Human Services sector that reported $713K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SAFE RESIDENTIAL HOME TO HUMAN TRAFFICKING VICTIMS AND CONNECT THEM TO PROFESSIONAL SERVICES SUCH AS MEDICAL AND DENTAL, PSYCHOLOGICAL AND SPIRITUAL COUNSELING, EDUCATION AND JOB TRANING, TO GIVE THEM A NEW CHANCE TO START AGAIN

Program Service Accomplishments

Program 1
Expenses: $368,466 Revenue: $246,210

DURING 2024 LATISHAS HOUSE RECIVED 264 REFERRALS and WOMEN AND PROVIDED HOUSING TO NEW VICITMS OF SEX TRAFFICKING OF WHICH MOST WERE IN RESIDENTIAL PROGRAMS AND THE OTHERS REFERRED TO OTHER...

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DURING 2024 LATISHAS HOUSE RECIVED 264 REFERRALS and WOMEN AND PROVIDED HOUSING TO NEW VICITMS OF SEX TRAFFICKING OF WHICH MOST WERE IN RESIDENTIAL PROGRAMS AND THE OTHERS REFERRED TO OTHER PRODIVDERS. OF THE VICTIMS SERVED LAST YEAR, 11 GRADUATED, ALL RECEIVED COUNSELING AND MENTA HEALTH SERVICES, . THE OTHER RESIDENTS ARE CONTINUING TO COOPERATE WITH LAW ENFORCEMENT. OUR RESIDENTS HAVE TESTIFIED AGAINST TRAFFICKERS AND WORKED HARD TO CHANGE THEIR LIVES. WE CONTINUE TO DEVELOP OUR HOLISTIC PROGRAM AND PROVIDE ESSENTIAL RESTORATIVE CARE TO VICTIMS OF HUMAN TRAFFICKING AS WELL AS REUNITING MOTHERS WITH THEIR CHILDREN. ALSO SPOKE AT CPAC, SPOKE AT CONFERNCE IN CAPITAL ON HUMAN TRAFFICKING, ADDED NEW PROGRAMS, NETWORKED WITH OTHER STATES COLLABORATIVELY. TESTIFED ON CAPITAL HILL ABOUT LEGISLATION AND PARTNERED WITH ATLAS-FREE-INYTERNATIONAL ORGANIZATION AND LEADER IN TRAUMA-INFORMED CARE FOR SURVIVORS OF SEX TRAFFICKING.

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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 $466,791
Program Service Revenue $244,352
Investment Income $1,858
Other Revenue $0
TOTAL REVENUE $713,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $306,903
Fundraising Expenses $279,547
Program Expenses $368,466
Other Expenses $418,746
TOTAL EXPENSES $725,649

Year-over-Year Comparison

2024 2023 Change
Revenue $713,001 $619,150 +0.2%
Expenses $725,649 $765,182 -0.1%
Net Income $-12,648 $-146,032 -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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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
11
Employees
12
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
3
$29,271
Total Directors
3
$29,271
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Ameling Executive Dir. 43.34
Officer Director
$29,271 $0 $29,271
Mike Rymer Secretary 0.00
Officer Director
$0 $0 $0
Jeff Ameling Treasurer 0.00
Officer Director
$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 $713,001 $725,649 $791,129 $-12,648
2023 $619,150 $765,182 $359,837 $-146,032
2023 $619,150 $765,182 $359,837 $-146,032
2022 $573,065 $532,559 $508,075 $40,506
2021 $563,276 $415,219 $464,727 $148,057
2020 $366,339 $372,293 $333,381 $-5,954
2019 $394,874 $341,509 $172,724 $53,365
2019 $394,874 $341,509 $172,724 $53,365
2019 $394,874 $341,509 $172,724 $53,365
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