VARSITY HOUSE INC (EIN 930523882) - 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

1967

Legal Domicile

Principal Officer

EWAN SEADERS

Phone

5035601038

Tax Period

2024-07-01 to 2025-06-30

VARSITY HOUSE INC, founded in 1967, is a small nonprofit that reported $224K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $202K left a modest 10% surplus.

Mission

PROVIDES FRATERNAL LIVING FACILITY AND FOOD SERVICE FOR 40 TO 60 MEN WHILE THEY ARE ATTENDING OREGON STATE UNIVERSITY OR LINN-BENTON COMMUNITY COLLEGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,595

Program Service Revenue $213,349

Investment Income $33

Other Revenue $0

TOTAL REVENUE $223,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,500

Fundraising Expenses $0

Other Expenses $163,582

TOTAL EXPENSES $202,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,977	$196,160	+0.1%
Expenses	$202,082	$231,465	-0.1%
Net Income	$21,895	$-35,305	-1.6%

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

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
SOLOMON BATENHORST	TREASURER	4.00	Officer Director	$0	$0	$0
JACK BENNETT	KITCHEN MANA	4.00	Director	$0	$0	$0
NATHAN BULLIS	WORK MANAGER	4.00	Director	$0	$0	$0
BRANDON DAVIDSON	SOCIAL CHAIR	2.00	Director	$0	$0	$0
ANDREW INMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENT MARTIN	FINANCIAL MA	12.00	Officer Director	$0	$0	$0
MARSHALL MATHER	ATHLETIC CHA	1.00	Director	$0	$0	$0
AMDREW MILLS	CHAPLAIN	6.00	Officer Director	$0	$0	$0
JOHNNY PISTACHIO	SOCIAL CHAIR	2.00	Director	$0	$0	$0
CALEB ROWLAND	WORK MANAGER	4.00	Director	$0	$0	$0
EWAN SEADERS	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARK SNYDER	WORSHIP/MEDI	3.00	Director	$0	$0	$0
TUCKER STADELI	VICE PRESIDE	8.00	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	$223,977	$202,082	$395,454	$21,895
2024	No data	No data	No data	No data
2023	$170,325	$206,866	$406,750	$-36,541
2022	$283,279	$267,226	$443,291	$16,053
2021	$201,455	$194,885	$430,838	$6,570
2020	$153,532	$186,460	$429,068	$-32,928
2019	$202,559	$211,595	$471,596	$-9,036
2018	$186,841	$207,513	$480,632	$-20,672

VARSITY HOUSE INC