FALL RIVER DEACONESS HOME (EIN 042103766) - 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

1893

Legal Domicile

Principal Officer

MAUREEN PHILBIN

Phone

5086744847

Tax Period

2024-07-01 to 2025-06-30

FALL RIVER DEACONESS HOME, founded in 1893, is a mid-sized nonprofit in the Mental Health sector that reported $12.1M in total revenue in fiscal year 2024. Expenses of $10.6M left a modest 12% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO EMPOWER YOUTH AND FAMILIES TO DEVELOP SOCIAL, EMOTIONAL, ACADEMIC AND LIFE SKILLS TO ENGAGE SUCCESSFULLY IN THE COMMUNITY.

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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 $198,754

Program Service Revenue $11,441,114

Investment Income $406,016

Other Revenue $6,099

TOTAL REVENUE $12,051,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,922,156

Fundraising Expenses $6,425

Program Expenses $9,761,187

Other Expenses $1,650,644

TOTAL EXPENSES $10,572,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,051,983	$11,654,702	+0.0%
Expenses	$10,572,800	$9,577,254	+0.1%
Net Income	$1,479,183	$2,077,448	-0.3%

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

186

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

$173,268

Total Directors

$173,268

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN PHILBIN	EXEC. DIRECTOR	40.00	Officer Director	$153,003	$16,265	$169,268
HILDA MONIZ	VP OF OPERATIONS	40.00	Highest	$103,033	$27,190	$130,223
STACY HARRIS	VP OF CLINICAL SERVICES	40.00	Highest	$104,568	$27,259	$131,827
DIANA M TAXIERA	PRESIDENT	1.00	Officer Director	$0	$0	$0
BONNIE MELLO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT MENDES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN C CAREY	TREASURER	1.00	Officer Director	$4,000	$0	$4,000
LAURETTE A SHABSHELOWITZ	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE TERACH	CLERK/SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN V CARVALHO III	DIRECTOR	1.00	Director	$0	$0	$0
HENRY R VAILLANCOURT MD	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA A FARIA	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA H MATHIEU	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES L TYRRELL	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MCSHANE	DIRECTOR (THRU SEPT. 2024)	1.00	Director	$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
2025	$12,051,983	$10,572,800	$14,891,808	$1,479,183
2024	$11,654,702	$9,577,254	$13,287,210	$2,077,448
2023	$10,436,808	$8,849,450	$10,588,832	$1,587,358
2022	$9,857,940	$7,703,001	$9,383,477	$2,154,939
2021	$7,547,435	$7,048,114	$9,011,576	$499,321
2020	$6,659,817	$6,658,220	$7,970,937	$1,597
2019	$6,875,976	$6,842,446	$6,576,570	$33,530
2018	$6,968,955	$6,791,515	$6,452,896	$177,440

FALL RIVER DEACONESS HOME