KHEPERA HOUSE INC (EIN 953705606) - 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

1982

Legal Domicile

Principal Officer

Robert Clark

Phone

8053126821

Tax Period

2024-07-01 to 2025-06-30

KHEPERA HOUSE INC, founded in 1982, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $723K, a strong 36% operating margin.

Mission

SOBER LIVING FOR ADULT MALES

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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 $2,020,981

Program Service Revenue $2,500

Investment Income $6,946

Other Revenue $0

TOTAL REVENUE $2,030,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,066

Fundraising Expenses $0

Program Expenses $1,307,355

Other Expenses $812,289

TOTAL EXPENSES $1,307,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,030,427	$1,155,516	+0.8%
Expenses	$1,307,355	$963,439	+0.4%
Net Income	$723,072	$192,077	+2.8%

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

N/A

Employees

N/A

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elgin Goodwin	Director-Exec	40.00	Officer Director	$120,000	$0	$120,000
RUSTY NOWLIN	Vice President	2.00	Director	$0	$0	$0
MATT PHILIPS	President	2.00	Director	$0	$0	$0
BERNIE MILLIGAN	Director	2.00	Director	$0	$0	$0
Robert Clark	Treasurer	2.00	Director	$0	$0	$0
Dave Lewis	Secretary	2.00	Director	$0	$0	$0
Richard Silvey	Director-Clinic	2.00	Director	$0	$0	$0
Rusty Nowlin	Members-Large	2.00	Director	$0	$0	$0
Luke Sekerka	Members-Large	2.00	Director	$0	$0	$0
Bernie Milligan	Members-Large	2.00	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	$2,030,427	$1,307,355	$2,320,286	$723,072
2024	$1,155,516	$963,439	$1,605,147	$192,077
2023	$443,986	$551,773	$1,397,806	$-107,787
2022	$640,129	$497,341	$1,903,872	$142,788
2021	$375,644	$610,094	$1,562,637	$-234,450
2020	$361,942	$776,128	$1,720,864	$-414,186
2019	$1,187,948	$987,154	$2,133,665	$200,794
2018	$1,184,241	$973,000	$2,056,598	$211,241

KHEPERA HOUSE INC