ABBY KELLEY FOSTER HOUSE INC (EIN 042648411) - 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

1976

Legal Domicile

Principal Officer

JULIE OROZCO

Phone

5087565486

Tax Period

2024-01-01 to 2024-12-31

ABBY KELLEY FOSTER HOUSE INC, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $10.3M represent 42 months of operating reserves.

Mission

TO PROVIDE SHELTER AND AFFORDABLE HOUSING, AS WELL AS ADVOCACY AND SUPPORT SERVICES, TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. ABBY'S HOUSE EMPOWERS THE WOMEN WE SERVE TO LEAD SELF-DIRECTED LIVES FILLED WITH DIGNITY AND HOPE.

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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 $1,919,212

Program Service Revenue $797,494

Investment Income $206,169

Other Revenue $35,101

TOTAL REVENUE $2,957,976

Expense Breakdown

Grants Paid $131,220

Salaries & Benefits $1,946,770

Fundraising Expenses $294,973

Program Expenses $2,438,255

Other Expenses $938,892

TOTAL EXPENSES $3,024,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,957,976	$3,393,490	-0.1%
Expenses	$3,024,862	$2,754,922	+0.1%
Net Income	$-66,886	$638,568	-1.1%

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

Volunteers

185

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

$299,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE OROZCO	EXECUTIVE DIRECTOR	35.00	Officer	$164,870	$11,283	$176,153
LAURIE BELTON	SENIOR DIRECTOR OF FINANCE & ADMINISTRATION	35.00	Officer	$115,937	$7,038	$122,975
ANNEMARIE GOVARDHAN	SENIOR DIRECTOR OF WOMEN'S SERVICES	35.00	Highest	$109,136	$12,602	$121,738
LAURIE MATOSKY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER DRAGON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TYRENNA GAINES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SAMANTHA SKEBOS	TREASURER	1.00	Officer Director	$0	$0	$0
EVA AKESE	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
ROSIBEL PEREZ TORRES	CLERK	1.00	Officer Director	$0	$0	$0
JENNIFER ROMEO-PORCARO	ASSISTANT CLERK	1.00	Officer Director	$0	$0	$0
DR ADRIANA DIPASQUALE	DIRECTOR	1.00	Director	$0	$0	$0
THERESA M DORSEY	DIRECTOR	1.00	Director	$0	$0	$0
PAULA J SASSO	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MCGOWN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
EDLIRA STEFANIE	DIRECTOR	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	No data	No data	No data	No data
2024	$2,957,976	$3,024,862	$14,979,084	$-66,886
2023	$3,393,490	$2,754,922	$12,727,993	$638,568
2022	$2,598,394	$2,179,739	$9,928,210	$418,655
2021	$2,298,462	$1,898,624	$9,167,621	$399,838
2020	$3,060,818	$1,772,256	$8,550,020	$1,288,562
2019	$2,290,650	$1,654,967	$7,060,958	$635,683
2018	$2,227,254	$1,412,874	$6,310,509	$814,380

ABBY KELLEY FOSTER HOUSE INC