Mens Sober House of Lufkin Inc (EIN 920265873) - 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

2022

Legal Domicile

Principal Officer

Maureen Hafernik

Tax Period

2025-01-01 to 2025-12-31

Mens Sober House of Lufkin Inc, founded in 2022, is a micro nonprofit in the Housing & Shelter sector that reported $38K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $287K represent 91 months of operating reserves.

Mission

The Men's Sober House is a Recovery Residence for Chemically Dependent adult men who have successfully completed primary treatment and are in early, but active recovery. We exist to provide quality recovery housing and bridge the gap between treatment and home, allowing our residents the time and support they need to navigate the challenges of early recovery.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,424

Program Service Revenue $30,775

Investment Income $631

Other Revenue $0

TOTAL REVENUE $37,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,932

Other Expenses $37,797

TOTAL EXPENSES $37,797

Year-over-Year Comparison

	2025	2024	Change
Revenue	$37,830	$53,300	-0.3%
Expenses	$37,797	$35,741	+0.1%
Net Income	$33	$17,559	-1.0%

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

N/A

Volunteers

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
Robert Inselmann	President	1.50	Officer Director	$0	$0	$0
Kelley Moore	Vice President	0.50	Officer Director	$0	$0	$0
Maureen Hafernik	Secretary/Treas	2.00	Officer Director	$0	$0	$0
Melvin Hicks	Asst VP	3.00	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
2025	$37,830	$37,797	$286,634	$33
2024	$53,300	$35,741	$286,601	$17,559
2023	$63,979	$27,389	$269,042	$36,590
2022	$236,889	$4,437	$232,452	$232,452

Mens Sober House of Lufkin Inc