VISITATION HOUSE INC

EIN: 010595450 501(c)(3) Human Services

WORCESTER, MA

Total Revenue
$755,017
Total Expenses
$552,352
Total Assets
$1,536,125
Net Assets
$1,057,677
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MA
Principal Officer
MARIA LEMIEUX
Phone
5087980762
Tax Period
2023-09-01 to 2024-08-31

VISITATION HOUSE INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $755K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 27% operating margin.

Mission

GROUNDED IN THE GOSPEL AND IN THE CULTURE OF LIFE OF THE CATHOLIC CHURCH, VISITION HOUSE IS A HOME THAT WELCOMES WOMEN IN CRISIS PREGNANCIES IN THE SPIRIT OF ELIZABETH, WHO WELCOMED HER COUSIN THE VIRGIN MARY WITH AWE-FILLED JOY AND TRUE HOSPITALITY OF HEART. IN THIS SPIRIT, VISITATION HOUSE PROVIDES MATERIAL, EMOTIONAL, AND SPIRITUAL ASSISTANCE TO THESE WOMEN, AS WELL AS THE PEACE OF LIVING IN A CHRISTIAN HOME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $775,098
Program Service Revenue $0
Investment Income $13,136
Other Revenue $-33,217
TOTAL REVENUE $755,017

Expense Breakdown

Grants Paid $0
Salaries & Benefits $328,016
Fundraising Expenses $93,056
Program Expenses $357,301
Other Expenses $224,336
TOTAL EXPENSES $552,352

Year-over-Year Comparison

2023 2022 Change
Revenue $755,017 $429,147 +0.8%
Expenses $552,352 $447,100 +0.2%
Net Income $202,665 $-17,953 -12.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
13
Volunteers
60

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
4
$56,925
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL BOWMAN PRESIDENT 3.00
Officer Director
$0 $0 $0
MARIA LEMIEUX TREASURER 3.00
Officer Director
$0 $0 $0
DONNA BYRNES DIRECTOR 1.00
Director
$0 $0 $0
ELLEN O'CONNOR VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KIMBERLY HAUGLI SECRETARY 1.00
Director
$0 $0 $0
CATHERINE FONTAINE DIRECTOR 1.00
Director
$0 $0 $0
JOHN LARACY DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA NATHAN DIRECTOR 1.00
Director
$0 $0 $0
MSGR MICHAEL ROSE DIRECTOR 1.00
Director
$0 $0 $0
REBECCA URBAN EXECUTIVE DIRECTOR 40.00
Officer
$56,925 $0 $56,925
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 $755,017 $552,352 $1,536,125 $202,665
2023 $429,147 $447,100 $1,354,458 $-17,953
2022 $626,465 $487,318 $1,394,693 $139,147
2021 $709,529 $510,688 $1,279,363 $198,841
2020 $477,823 $472,564 $618,802 $5,259
2019 $500,886 $484,503 $542,838 $16,383
2018 $449,090 $434,388 $529,914 $14,702
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare VISITATION HOUSE INC with other nonprofits in Massachusetts and across the country.