JOURNEY HOUSE INC (EIN 953838636) - 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

1983

Legal Domicile

Principal Officer

JESSE AGUIAR

Phone

6267989478

Tax Period

2024-01-01 to 2024-12-31

JOURNEY HOUSE INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $608K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $722K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $605,752

Program Service Revenue $0

Investment Income $2,387

Other Revenue $0

TOTAL REVENUE $608,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,856

Fundraising Expenses $17,170

Program Expenses $543,755

Other Expenses $261,598

TOTAL EXPENSES $722,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$608,139	$748,642	-0.2%
Expenses	$722,454	$698,295	+0.0%
Net Income	$-114,315	$50,347	-3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK MAYWORM	TRUSTEE	2.00	Director	$0	$0	$0
CARMEN LINERO	TRUSTEE	2.00	Director	$0	$0	$0
LAURIE PARKER	TRUSTEE	2.00	Director	$0	$0	$0
DOMONIQUE REVIS	TRUSTEE	2.00	Director	$0	$0	$0
ELLEN CONSIDINE	TREASURER	2.00	Director	$0	$0	$0
KEVIN SANCHEZ	TREASURER	2.00	Officer	$0	$0	$0
FRED WONG	PRESIDENT	5.00	Officer	$0	$0	$0
ANALICIA MEJIA MESINAS	SECRETARY	2.00	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	$608,139	$722,454	$867,685	$-114,315
2023	$748,642	$698,295	$974,923	$50,347
2022	$631,926	$724,039	$886,394	$-92,113
2021	$628,864	$535,282	$1,016,866	$93,582
2020	$405,729	$483,123	$948,139	$-77,394
2019	$471,149	$442,437	$933,927	$28,712
2018	$436,816	$604,352	$884,301	$-167,536

JOURNEY HOUSE INC