OPTION HOUSE

EIN: 953760212 501(c)(3)

SAN BERNARDINO, CA

Total Revenue
$1,077,840
Total Expenses
$1,123,002
Total Assets
$626,727
Net Assets
$-137,153
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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
1977
Legal Domicile
CA
Principal Officer
JOANNA PEREZ
Phone
9093831602
Tax Period
2024-07-01 to 2025-06-30

OPTION HOUSE, founded in 1977, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE A 24-HOUR CRISIS INTERVENTION SHELTER, TRANSITIONAL HOUSING, OUTREACH SERVICES, LEGAL ADVOCACY AS WELL AS INFORMATION, EDUCATION, AND AWARENESS TO FAMILY VIOLENCE VICTIMS.

Program Service Accomplishments

Program 1
Expenses: $413,351

ASSIST VICTIMS OF FAMILY VIOLENCE BY OFFERING TEMPORARY CRISIS INTERVENTION SHELTER FOR WOMEN AND THEIR CHILDREN FOR UP TO 60 DAYS AND OPERATING A TRANSITIONAL HOUSING PROGRAM FOR VICTIMS

Program 2
Expenses: $574,413 Revenue: $1,909

PROVIDE SUPPORT FOR VICTIMS OF FAMILY VIOLENCE BY OPERATING A 24-HOUR CRISIS HOTLINE, PROVIDING MENTAL HEALTH COUNSELING, AND OFFERING LEGAL ADVOCACY SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,075,930
Program Service Revenue $1,236
Investment Income $0
Other Revenue $674
TOTAL REVENUE $1,077,840

Expense Breakdown

Grants Paid $0
Salaries & Benefits $698,710
Fundraising Expenses $0
Program Expenses $987,764
Other Expenses $424,292
TOTAL EXPENSES $1,123,002

Year-over-Year Comparison

2024 2023 Change
Revenue $1,077,840 $1,419,053 -0.2%
Expenses $1,123,002 $1,527,337 -0.3%
Net Income $-45,162 $-108,284 -0.6%
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
6
Independent Members
6
Employees
18
Volunteers
35

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
6
$122,912
Total Directors
8
$122,912
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRICIA SANDLIN PRESIDENT 3.00
Officer Director
$0 $0 $0
VANESSA HUNTER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LESLIE BISCHOFF SECRETARY 5.00
Officer Director
$0 $0 $0
JUDY WALSH MEMBER 1.00
Director
$0 $0 $0
SHALIMAR HORSLEY MEMBER 1.00
Director
$0 $0 $0
LISA LEMONS EXECUTIVE DIRECTOR 40.00
Officer Director
$51,304 $5,048 $56,352
JESSICA BARAJAS TREASURER 1.00
Officer Director
$0 $0 $0
JOANNA PEREZ INTERIM EXECUTIVE DIRECTOR 40.00
Officer Director
$66,560 $0 $66,560
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 $1,077,840 $1,123,002 $626,727 $-45,162
2024 $1,419,053 $1,527,337 $653,038 $-108,284
2023 $1,397,847 $1,432,715 $800,806 $-34,868
2022 $1,088,438 $1,154,297 $884,228 $-65,859
2021 $1,053,852 $1,045,817 $734,318 $8,035
2020 $963,731 $985,814 $705,056 $-22,083
2019 $983,277 $960,005 $398,626 $23,272
2018 $953,076 $939,795 $399,967 $13,281
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