FIDELITY HOUSE INC

EIN: 042499679 501(c)(3) Human Services

LAWRENCE, MA

Total Revenue
$44,910,092
Total Expenses
$41,933,453
Total Assets
$35,771,441
Net Assets
$18,183,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MA
Principal Officer
BRADLEY HOWELL
Phone
9786859471
Tax Period
2024-07-01 to 2025-06-30

FIDELITY HOUSE INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $44.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $41.9M left a modest 7% surplus.

Mission

TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE A RICH AND MEANINGFUL LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,022,722
Program Service Revenue $8,257,265
Investment Income $582,223
Other Revenue $47,882
TOTAL REVENUE $44,910,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,533,199
Fundraising Expenses $511,545
Program Expenses $35,684,809
Other Expenses $14,400,254
TOTAL EXPENSES $41,933,453

Year-over-Year Comparison

2024 2023 Change
Revenue $44,910,092 $40,884,316 +0.1%
Expenses $41,933,453 $39,769,576 +0.1%
Net Income $2,976,639 $1,114,740 +1.7%
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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Governance

Voting Members
9
Independent Members
9
Employees
559
Volunteers
9

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
9
$877,162
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA STAFF PRESIDENT 1.50
Officer Director
$0 $0 $0
GEORGE MORIARTY PRESIDENT-ELECT 1.50
Officer Director
$0 $0 $0
GREGG SPURR TREAS., FINANCE CHAIR (UNTIL 12/24) 1.50
Officer Director
$0 $0 $0
JOSE PINO BOARD MEMBER 1.20
Director
$0 $0 $0
GLAVIELINYS CRUZ BOARD MEMBER 1.20
Director
$0 $0 $0
TRICIA MCNAIR BOARD MEMBER 1.20
Director
$0 $0 $0
JONATHAN DOWST BOARD MEMBER 1.20
Director
$0 $0 $0
JUDY NORMANDIN BOARD MEMBER 1.20
Director
$0 $0 $0
BRYAN CHASE BOARD MEMBER 1.20
Director
$0 $0 $0
DENNIS CONLIN BOARD MEMBER 1.20
Director
$0 $0 $0
RAQUEL QUEZADA BOARD MEMBER (UNTIL 3/25) 1.20
Director
$0 $0 $0
BRADLEY HOWELL PRESIDENT & CEO 39.00
Officer
$243,352 $34,577 $277,929
LEANNA FLEMING CFO (UNTIL 12/24) 39.00
Officer
$177,103 $16,126 $193,229
CHRISTINA HILDONEN COO (UNTIL 8/24) 39.00
Officer
$139,814 $26,645 $166,459
KRISTEN TARSIA CSO 39.00
Officer
$127,221 $4,593 $131,814
COURTNEY SALERNO CPO 39.00
Officer
$104,206 $3,525 $107,731
DANIEL CARROL CLERK 1.50
Officer
$0 $0 $0
KATHRYN MAGEARY VP HUMAN RESOURCES 40.00
Highest
$179,317 $3,654 $182,971
BOIMAH QUAYE AWAKE OVERNIGHT 40.00
Highest
$139,666 $12,191 $151,857
HAMZA SABOUL AWAKE OVERNIGHT 40.00
Highest
$141,537 $1,161 $142,698
JOHN FALLAVOLLITA SR. DIRECTOR OF IT 40.00
Highest
$119,279 $22,942 $142,221
MEAGHAN FISK DIRECTOR OF NURSING 40.00
Highest
$123,387 $8,441 $131,828
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 $44,910,092 $41,933,453 $35,771,441 $2,976,639
2024 No data No data No data No data
2023 $36,774,471 $35,181,302 $26,431,601 $1,593,169
2022 $35,056,835 $33,429,192 $21,086,605 $1,627,643
2021 $32,111,822 $29,401,570 $19,133,525 $2,710,252
2020 $29,760,830 $28,356,021 $14,940,680 $1,404,809
2019 $22,239,435 $23,012,067 $12,081,528 $-772,632
2018 $17,497,343 $18,202,243 $7,283,116 $-704,900
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