Clarina Howard Nichols Center Inc (EIN 030282496) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Rebecca J Gonyea

Phone

8028882584

Tax Period

2024-07-01 to 2025-06-30

Clarina Howard Nichols Center Inc, founded in 1981, is a small nonprofit that reported $767K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $944K exceeded revenue, resulting in a 23% operating deficit.

Mission

To provide shelter and services to survivors of domestic and/or sexual assault.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $584,994

Program Service Revenue $0

Investment Income $9,935

Other Revenue $172,256

TOTAL REVENUE $767,185

Expense Breakdown

Grants Paid $89,177

Salaries & Benefits $595,504

Fundraising Expenses $9,241

Program Expenses $906,180

Other Expenses $259,290

TOTAL EXPENSES $943,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$767,185	$679,058	+0.1%
Expenses	$943,971	$758,711	+0.2%
Net Income	$-176,786	$-79,653	+1.2%

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

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

$102,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carrie Weinmann Noonan	President	1.25	Officer Director	$0	$0	$0
Shelly Citron	Vice Pres. / Secretary	1.25	Officer Director	$0	$0	$0
Alisa Anderson	Board Member	1.25	Director	$0	$0	$0
Maggie Macdonald	Board Member	1.25	Director	$0	$0	$0
Sara Teachout	Board Member	1.25	Director	$0	$0	$0
Monelle Cote	Board Member	1.25	Director	$0	$0	$0
Katherine Neel	Board Member	1.25	Director	$0	$0	$0
Kyla Crowley	Board Member	1.25	Director	$0	$0	$0
Rebecca Gonyea	Executive Director	40.00	Officer	$102,542	$0	$102,542

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	$767,185	$943,971	$880,482	$-176,786
2024	$679,058	$758,711	$952,564	$-79,653
2023	$733,710	$655,065	$989,882	$78,645
2023	No data	No data	$897,852	No data
2022	$624,935	$600,900	$897,852	$24,035
2022	No data	No data	$890,465	No data
2021	$790,474	$560,438	$890,465	$230,036
2020	$466,190	$461,788	$630,861	$4,402
2019	$508,840	$476,770	$587,637	$32,070

Clarina Howard Nichols Center Inc