BOSTON, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HALEY HOUSE INC & AFFILIATES, founded in 1967, is a community nonprofit in the Housing & Shelter sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $4.6M left a modest 7% surplus.
THROUGH FOOD, PERSONAL RELATIONSHIP, AND THE POWER OF COMMUNITY, THE ORGANIZATION BREAKS DOWN BARRIERS BETWEEN PEOPLE, EMPOWERS INDIVIDUALS, AND STRENGTHENS NEIGHBORHOODS. WE BELIEVE IN RADICAL SOLUTION; SOLVING PROBLEMS AT THEIR ROOTS BY CHALLENGING THE ATTITUDES AND STRUCTURES THAT PERPETUATE SUFFERING WHILE BUILDING INNOVATIVE MODELS AS CREATIVE ALTERNATIVES. BEGUN AS A SOUP KITCHEN IN 1966, HALEY HOUSE, INC. HAS GROWN INTO A MULTIFACETED ORGANIZATION DEEPLY ROOTED IN TWO BOSTON NEIGHBORHOODS: THE SOUTH END AND ROXBURY. IN THE ORGANIZATION'S 50+ YEAR HISTORY, THE ORGANIZATION HAS EXPANDED CREATIVELY IN DIRECT RESPONSE TO THE NEEDS OF THOSE WHO COME TO OUR DOORS.
HOUSING PROGRAM: THE HOUSING PROGRAM PROVIDES SECURE HOMES TO LOW-INCOME FAMILIES AND FORMERLY HOMELESS PEOPLE WITH MORE THAN 110 UNITS OF PERMANENT, AFFORDABLE HOUSING SCATTERED THROUGHOUT THE SOUTH...
HOUSING PROGRAM: THE HOUSING PROGRAM PROVIDES SECURE HOMES TO LOW-INCOME FAMILIES AND FORMERLY HOMELESS PEOPLE WITH MORE THAN 110 UNITS OF PERMANENT, AFFORDABLE HOUSING SCATTERED THROUGHOUT THE SOUTH END AND ROXBURY.
FOOD, MEALS, AND FAMRING: EACH YEAR, SOUP KITCHEN VOLUNTEERS SERVE MORE THAN 36,000 MADE-FROM-SCRATCH MEALS 9 TIMES A WEEK AND DISTRIBUTE OVER 10,000 BAGS OF FOOD THROUGH THE WEEKLY FOOD PANTRY...
FOOD, MEALS, AND FAMRING: EACH YEAR, SOUP KITCHEN VOLUNTEERS SERVE MORE THAN 36,000 MADE-FROM-SCRATCH MEALS 9 TIMES A WEEK AND DISTRIBUTE OVER 10,000 BAGS OF FOOD THROUGH THE WEEKLY FOOD PANTRY. THESE PROGRAMS ARE COORDINATED BY A LIVE-IN COMMUNITY OF LONG-TERM VOLUNTEERS WHO DONATE THEIR TIME IN EXCHANGE FOR ROOM AND BOARD. HALEY HOUSE, INC. IS RESPONSIBLE FOR TWO PLOTS OF RECLAIMED URBAN LAND IN ROXBURY AND THE SOUTH END, WHICH PROVIDE SEASONAL PRODUCE FOR THE SOUP KITCHEN, BAKERY CAFE, AND OTHER PROGRAMS. OTHER PROGRAMS INCLUDE TAKE BACK THE KITCHEN, A HANDS-ON COOKING PROGRAM TAUGHT BY PROFESSIONAL CHEFS REACHING OVER 400 YOUNG PEOPLE AND THEIR FAMILIES EACH YEAR AND THE TRANSITIONAL EMPLOYMENT PROGRAM (TEP) OFFERING JOBS AND LIFE-SKILLS TRAINING FOR PEOPLE RETURNING FROM INCARCERATION.
SOCIAL ENTERPRISE BAKERY CAFE: LOCATED IN ROXBURY SINCE 2005, THE BAKERY CAFE HAS BEEN DESCRIBED AS A COMMUNITY CENTER DISGUISED AS A CAFE. IN ADDITION TO DELICIOUS, HEALTHY, AND AFFORDABLE FOOD, THE...
SOCIAL ENTERPRISE BAKERY CAFE: LOCATED IN ROXBURY SINCE 2005, THE BAKERY CAFE HAS BEEN DESCRIBED AS A COMMUNITY CENTER DISGUISED AS A CAFE. IN ADDITION TO DELICIOUS, HEALTHY, AND AFFORDABLE FOOD, THE SOCIAL ENTERPRISE RESTAURANT OFFERS DIGNIFIED WORK AND JOB SKILLS TRAINING FOR PEOPLE TRANSITIONING OUT OF INCARCERATION AND IS HOME TO EXTENSIVE ARTS AND CULTURAL PROGRAMMING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,956,431 | $5,020,395 | 0.0% |
| Expenses | $4,624,068 | $4,620,619 | +0.0% |
| Net Income | $332,363 | $399,776 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CARL LONG | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CELIA M GRANT | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHLEEN O'CONNOR | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINA HORN | CLERK | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID WHALEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTOR CAPOCCIA PHD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY KIM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| IRENE LI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID MANZO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WAT MATSUYASU | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| YVONNE RINCON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURIE GOULD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH CHARLES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REGINALD JEAN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$129,262 | $8,172 | $137,434 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,956,431 | $4,624,068 | $20,115,622 | $332,363 |
| 2022 | $5,020,395 | $4,620,619 | $19,699,739 | $399,776 |
| 2021 | $3,387,526 | $1,959,890 | $22,183,682 | $1,427,636 |
| 2021 | $2,751,849 | $2,033,259 | $6,831,586 | $718,590 |
| 2020 | $2,647,489 | $2,172,472 | $6,313,100 | $475,017 |
| 2019 | $2,639,298 | $2,638,401 | $5,740,180 | $897 |
| 2018 | $2,360,540 | $3,150,137 | $6,016,823 | $-789,597 |
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