Travis House INC
Helps men overcome addiction through faith-based recovery and life skills. For fiscal year 2024 it reported $339K in revenue, $255K in expenses, and $226K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Mental Health
- Location
- Steamboat Springs, CO
- Filings
- 3 on file (2022–2024)
More identity details & actions ⌄
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Summary of the Filing
Where the work happens
Travis House had two graduations in 2024. Our fundraising events were very successful as our golf tournament raised $42,000, and raised our year end donations to $7,800. Our monthly donations have also continued to increase throughout the year.We believe that we have increased the awareness of our program, as the rate of applicants have…
2024 was an unbelievably prosperous year for the Love Life House! We had an anonymous donation of $40,000 from an individual donor in September, followed by a $50,000 donation from an anonymous donor through the Yampa Valley Community Foundation in November.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Chynna Wallace’s $30K as Executive Dir. is at the 18th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 |
|---|---|---|
| Chynna Wallace | $30,000 | $5,000 |
| Jeff Welton | $12,000 | $4,000 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 76% | — | — |
| Overhead ratio | 18% | — | — |
| Fundraising cost ratio | 5% | — | — |
| Revenue growth | 40% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 2% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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