Reality House West (EIN 941722478) - 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

1969

Legal Domicile

Principal Officer

KATHY LOOPER

Phone

4156477191

Tax Period

2023-07-01 to 2024-06-30

Reality House West, founded in 1969, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HOUSING TO THE ELDERLY, MENTALLY DISABLED, EX-OFFENDERS AND OTHER LOW-INCOME PERSONS.

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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 $3,311,646

Program Service Revenue $354,740

Investment Income $287

Other Revenue $118,911

TOTAL REVENUE $3,785,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $961,844

Fundraising Expenses $0

Program Expenses $3,475,176

Other Expenses $2,792,310

TOTAL EXPENSES $3,754,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,785,584	$3,042,738	+0.2%
Expenses	$3,754,154	$3,286,534	+0.1%
Net Income	$31,430	$-243,796	-1.1%

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

N/A

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

$72,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY LOOPER	Executive Dir.	40.00	Officer	$68,315	$3,848	$72,163
ESAN LOOPER	President	1.00	Officer Director	$0	$0	$0
JOEL CLARK	Treasurer	1.00	Officer Director	$0	$0	$0
MAURICE JAMES	Secretary	1.00	Officer Director	$0	$0	$0
ELAINE ZAMORA	Director	1.00	Director	$0	$0	$0
CAMLO LOOPER	Director	1.00	Director	$0	$0	$0
CHRISTIE HARBINSKI	Director	1.00	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	No data	No data	No data	No data
2024	$3,785,584	$3,754,154	$2,994,245	$31,430
2023	$3,042,738	$3,286,534	$2,037,136	$-243,796
2022	$2,802,078	$2,994,074	$2,135,574	$-191,996
2021	$2,840,113	$2,549,549	$2,175,373	$290,564
2020	$2,197,456	$2,317,116	$2,134,592	$-119,660
2019	$1,921,505	$2,035,274	$1,713,925	$-113,769
2018	$1,620,519	$1,792,119	$1,657,953	$-171,600

Reality House West