JULIETTE'S HOUSE (EIN 931156152) - 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

Principal Officer

RUSSELL MARK

Phone

5034351550

Tax Period

2024-07-01 to 2025-06-30

JULIETTE'S HOUSE is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 34% operating deficit.

Mission

JULIETTE'S HOUSE MISSION IS TO PROVIDE COMPASSIONATE INTERVENTION THROUGH PREVENTION, ASSESSMENT, TREATMENT AND SUPPORT FOR CHILDREN AND FAMILIES WHO MAY HAVE BEEN IMPACTED BY ABUSE.

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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 $1,661,345

Program Service Revenue $405,203

Investment Income $213

Other Revenue $-22,448

TOTAL REVENUE $2,044,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,403,965

Fundraising Expenses $178,133

Program Expenses $2,390,043

Other Expenses $337,726

TOTAL EXPENSES $2,741,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,044,313	$2,402,580	-0.1%
Expenses	$2,741,691	$2,572,884	+0.1%
Net Income	$-697,378	$-170,304	+3.1%

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

$110,873

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RORI HARTZELL	FNP MEDICAL	40.00	Highest	$127,072	$0	$127,072
RUSSELL MARK	PRESIDENT/CE	40.00	Officer	$110,873	$0	$110,873
KEVIN BATY	DIRECTOR	1.00	Director	$0	$0	$0
BARBRA BOYER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY DOBIE	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
PETER HOFSTETTER	CHAIR	1.00	Officer Director	$0	$0	$0
GARY LANGENWALTER	DIRECTOR	1.00	Director	$0	$0	$0
ALMA MENDEZ-LOZANO	DIRECTOR	1.00	Director	$0	$0	$0
SABRA MATHOT	DIRECTOR	3.00	Director	$0	$0	$0
SEAMUS MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY PAYNE	TREASURER	1.00	Officer Director	$0	$0	$0
ROBIN RUSSELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHELE WUELLNER	DIRECTOR	1.00	Director	$0	$0	$0
PATTY SLEGERS	SECRETARY	1.00	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	$2,044,313	$2,741,691	$2,097,876	$-697,378
2024	$2,402,580	$2,572,884	$2,741,080	$-170,304
2023	$2,317,360	$2,078,980	$2,762,863	$238,380
2022	$2,639,838	$1,371,343	$2,400,972	$1,268,495
2021	$1,273,330	$1,277,653	$1,575,175	$-4,323
2020	$1,293,220	$1,080,115	$1,372,828	$213,105
2019	$870,683	$923,725	$833,777	$-53,042

JULIETTE'S HOUSE