Michael's House

EIN: 953098910 501(c)(3)

Ramona, CA

Total Revenue
$420,786
Total Expenses
$432,473
Total Assets
$46,296
Net Assets
$2,210
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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
1982
Legal Domicile
CA
Principal Officer
Javier Franco
Phone
7607892960
Tax Period
2020-07-01 to 2021-06-30

Michael's House, founded in 1982, is a small nonprofit that reported $421K in total revenue in fiscal year 2020. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

The Organization provides a Care Home for the Developmentally Disabled.

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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 (2020)

Revenue Breakdown

Contributions & Grants $8,161
Program Service Revenue $412,623
Investment Income $2
Other Revenue $0
TOTAL REVENUE $420,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $276,386
Fundraising Expenses $0
Program Expenses $389,591
Other Expenses $156,087
TOTAL EXPENSES $432,473

Year-over-Year Comparison

2020 2019 Change
Revenue $420,786 $350,019 +0.2%
Expenses $432,473 $356,885 +0.2%
Net Income $-11,687 $-6,866 +0.7%
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
4
Independent Members
4
Employees
12
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
3
$0
Total Directors
4
$31,688
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Javier Franco President 0.50
Officer Director
$0 $0 $0
Sharon Greene Secretary 0.50
Officer Director
$0 $0 $0
Melissa Sargent Treasurer 0.50
Officer Director
$0 $0 $0
Chelsea Clark Board Member 0.50
Director
$31,688 $0 $31,688
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
2021 $420,786 $432,473 $46,296 $-11,687
2020 $350,019 $356,885 $62,110 $-6,866
2019 $346,222 $344,829 $40,188 $1,393
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