SNHS MANAGEMENT CORPORATION (EIN 020353226) - 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

1965

Legal Domicile

Principal Officer

DONNALEE LOZEAU

Phone

6036688010

Tax Period

2024-08-01 to 2025-07-31

SNHS MANAGEMENT CORPORATION, founded in 1965, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 6% surplus.

Mission

PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE

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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 $138,576

Program Service Revenue $2,341,885

Investment Income $353,695

Other Revenue $38,769

TOTAL REVENUE $2,872,925

Expense Breakdown

Grants Paid $1,796

Salaries & Benefits $753,006

Fundraising Expenses $0

Program Expenses $1,290,283

Other Expenses $1,945,775

TOTAL EXPENSES $2,700,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,872,925	$2,531,037	+0.1%
Expenses	$2,700,577	$2,234,674	+0.2%
Net Income	$172,348	$296,363	-0.4%

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

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

$656,707

Total Directors

$656,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNALEE LOZEAU	CHAIRMAN	2.00	Officer Director	$0	$48,959	$267,567
RYAN CLOUTHIER	VICE CHAIRMAN	2.00	Officer Director	$0	$37,260	$175,945
DEBORAH GOSSELIN O'SHEA	TRUSTEE	2.00	Director	$0	$0	$0
CARA ALIBERTI	TREASURER	2.00	Officer Director	$0	$22,293	$105,323
CATHERINE GONZALEZ-DUNFEY	SECRETARY	2.00	Officer Director	$0	$22,525	$107,872

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	$2,872,925	$2,700,577	$33,151,482	$172,348
2024	$2,531,037	$2,234,674	$32,417,397	$296,363
2023	$3,758,985	$2,740,057	$30,792,369	$1,018,928
2022	$3,932,890	$2,533,713	$31,390,681	$1,399,177
2021	$2,955,285	$2,370,028	$29,531,873	$585,257
2020	$2,712,491	$2,450,158	$26,703,388	$262,333
2019	$2,909,907	$2,393,557	$26,203,174	$516,350
2018	$2,881,425	$2,014,952	$25,519,897	$866,473

SNHS MANAGEMENT CORPORATION