SEAN HUMPHREY HOUSE (EIN 911573874) - 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

Principal Officer

CATHERINE O'KEEFE

Tax Period

2023-01-01 to 2023-12-31

SEAN HUMPHREY HOUSE, founded in 1992, is a small nonprofit in the Unknown sector that reported $623K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $599K left a modest 4% surplus.

Mission

TO OPTIMIZE THE QUALITY OF LIFE FOR LOW INCOME INDIVIDUALS LIVING WITH HIV OR AIDS, WHO MAY ALSO SUFFER FROM OTHER DISEASES AND DISABILITIES AND WHO ARE UNABLE TO LIVE INDEPENDENTLY.

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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 $258,731

Program Service Revenue $332,224

Investment Income $32,356

Other Revenue $0

TOTAL REVENUE $623,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,609

Fundraising Expenses $0

Program Expenses $586,565

Other Expenses $198,377

TOTAL EXPENSES $598,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,311	$430,460	+0.4%
Expenses	$598,986	$485,627	+0.2%
Net Income	$24,325	$-55,167	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADY ROBB	V. PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE O'KEEFE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROXANNE PIERCE	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIE BROXTON JR	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG CHADWICK	BOARD MEMBER	1.00	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
2023	$623,311	$598,986	$1,804,227	$24,325
2022	$430,460	$485,627	$970,460	$-55,167
2021	$407,346	$374,222	$1,049,041	$33,124
2020	$298,914	$338,875	$982,852	$-39,961
2019	$291,573	$345,022	$835,501	$-53,449
2018	$252,973	$343,264	$882,651	$-90,291

SEAN HUMPHREY HOUSE