META HOUSE FOUNDATION INC

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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

2023

Legal Domicile

Principal Officer

CRAIG CERBINS

Phone

4149775808

Tax Period

2023-01-01 to 2023-12-31

META HOUSE FOUNDATION INC, founded in 2023, is a community nonprofit in the Mental Health sector that reported $8.0M in total revenue in fiscal year 2023. The organization ran a surplus of $8.0M, a strong 100% operating margin.

Mission

THE CORPORATION IS A SUPPORTING ORGANIZATION DESCRIBED IN SECTION 509(A)(3)(A) AND IS ORGANIZED AND OPERATED FOR THE EXCLUSIVE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE EDUCATIONAL AND CHARITABLE PURPOSES OF META HOUSE, INC., A CHARITABLE TAX-EXEMPT ENTITY UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

Program Service Accomplishments

Program 1

Expenses: $837,683 Revenue: $642,438

RAISE CAPITAL FOR META HOUSE, INC. TO HELP FACILITATE A MOVE TO A NEW LOCATION AND EXPANSION OF THEIR OPERATIONS

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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 $8,040,959

Program Service Revenue $0

Investment Income $7,122

Other Revenue $0

TOTAL REVENUE $8,048,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $837,683

Other Expenses $26,855

TOTAL EXPENSES $26,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,048,081	N/A	N/A
Expenses	$26,855	N/A	N/A
Net Income	$8,021,226	N/A	N/A

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
CJ NEVILLE	BOARD CHAIR	1.00	Officer	$0	$0	$0
CRAIG CERBINS	TREASURER	1.00	Officer	$0	$0	$0
MOLLY SCHWEIGER	SECRETARY	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$8,048,081	$26,855	$8,121,811	$8,021,226