ABC HOUSE INC (EIN 931163555) - 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

1995

Legal Domicile

Principal Officer

KARSEN O'BRYAN

Phone

5419262203

Tax Period

2024-07-01 to 2025-06-30

ABC HOUSE INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 6% surplus.

Mission

PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON.

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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 $2,130,988

Program Service Revenue $150,906

Investment Income $20,274

Other Revenue $50,141

TOTAL REVENUE $2,352,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,582,907

Fundraising Expenses $282,319

Program Expenses $1,604,663

Other Expenses $632,507

TOTAL EXPENSES $2,215,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,352,309	$1,764,374	+0.3%
Expenses	$2,215,414	$2,361,591	-0.1%
Net Income	$136,895	$-597,217	-1.2%

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

$364,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF KLINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
NEFTALI PIZANO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VERONICA BRUNER	SECRETARY	1.00	Officer Director	$0	$0	$0
KORI SARRETT	TREASURER	1.00	Officer Director	$0	$0	$0
JASON YUTZIE	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
JIM LUEBKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE LEPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA MOYES	BOARD MEMBER	1.00	Director	$0	$0	$0
NORM JAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLIE KREUSSER	BOARD MEMBER	1.00	Director	$0	$0	$0
HECTOR ARICEAGA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE EASTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TORRI LYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARSEN O'BRYAN	EXECUTIVE DIRECTOR	40.00	Officer	$124,304	$3,713	$128,017
CAROL CHERVENAK	MEDICAL DIRECTOR	40.00	Officer	$229,770	$6,878	$236,648

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	$2,352,309	$2,215,414	$7,400,292	$136,895
2024	No data	No data	No data	No data
2023	$4,240,264	$2,350,530	$9,999,665	$1,889,734
2022	$2,228,608	$2,188,139	$7,773,648	$40,469
2021	$2,429,554	$1,855,473	$8,091,705	$574,081
2020	$2,352,824	$1,740,565	$7,127,584	$612,259
2019	$3,112,548	$1,431,507	$7,213,605	$1,681,041
2018	$2,082,633	$1,106,872	$5,419,496	$975,761

ABC HOUSE INC