SANTA BARBARA NEW HOUSE

EIN: 952887119 501(c)(3) Mental Health

SANTA BARBARA, CA

Total Revenue
$1,479,922
Total Expenses
$1,420,731
Total Assets
$2,207,270
Net Assets
$1,993,888
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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
1974
Legal Domicile
CA
Principal Officer
STEVE OLSEN
Phone
8055636050
Tax Period
2023-01-01 to 2023-12-31

SANTA BARBARA NEW HOUSE, founded in 1974, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 4% surplus.

Mission

NEW HOUSE DEDICATES ITSELF TO PROVIDING A CLEAN AND SOBER, HEALTHY ENVIRONMENT THAT ALLOWS MEN WITH ALCOHOL AND OTHER DRUG PROBLEMS TO BEGIN THEIR JOURNEY OF RECOVERY AND TO RECLAIM THEIR DIGNITY, SELF-ESTEEM, AND SENSE OF PURPOSE. NEW HOUSE SERVED 324 MEN IN 2023

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $608,369
Program Service Revenue $862,193
Investment Income $26,391
Other Revenue $-17,031
TOTAL REVENUE $1,479,922

Expense Breakdown

Grants Paid $0
Salaries & Benefits $567,210
Fundraising Expenses $23,485
Program Expenses $1,290,498
Other Expenses $853,521
TOTAL EXPENSES $1,420,731

Year-over-Year Comparison

2023 2022 Change
Revenue $1,479,922 $1,181,573 +0.3%
Expenses $1,420,731 $1,110,515 +0.3%
Net Income $59,191 $71,058 -0.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
21
Volunteers
46

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM J BURRIDGE EXECUTIVE DIRECTOR 40.00
$94,954 $0 $94,954
DEBORAH TALMAGE Director 1.50
Director
$0 $0 $0
DAVID DYNE Director 0.33
Director
$0 $0 $0
THOMAS NIESSEN Director 0.33
Director
$0 $0 $0
PENNY JENKINS Director 0.33
Director
$0 $0 $0
DAVID HALL Director 0.33
Director
$0 $0 $0
EDUARDO CUE Director 0.33
Director
$0 $0 $0
WILLIAM PARRIS Director 0.33
Director
$0 $0 $0
JEFF DAUGHERTY President 1.50
Officer
$0 $0 $0
STEPHANIE MOLINA Secretary 1.50
Officer
$0 $0 $0
STEVE OLSEN Treasurer 1.50
Officer
$0 $0 $0
DAVID VARTABEDIAN Vice President 1.50
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 $1,479,922 $1,420,731 $2,207,270 $59,191
2022 $1,181,573 $1,110,515 $2,280,752 $71,058
2021 $1,051,800 $1,094,241 $2,371,148 $-42,441
2020 $1,031,600 $1,097,500 $2,313,927 $-65,900
2019 $1,113,616 $1,086,878 $2,323,350 $26,738
2018 $1,172,865 $1,046,147 $2,243,650 $126,718
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