INDEPENDENCE HOUSE INC

EIN: 042716665 501(c)(3) Human Services

HYANNIS, MA

Total Revenue
$5,499,992
Total Expenses
$4,059,605
Total Assets
$6,787,727
Net Assets
$5,144,177
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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
1979
Legal Domicile
MA
Principal Officer
LYSETTA HURGE-PUTNAM
Phone
5087716507
Tax Period
2024-07-01 to 2025-06-30

INDEPENDENCE HOUSE INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 26% operating margin.

Mission

TO HELP ALL DOMESTIC AND SEXUAL ASSAULT VICTIMS, SURVIVORS AND CHILDREN BY CREATING OPPORTUNITIES FOR SAFETY AND EMPOWERMENT THROUGH CRISIS INTERVENTION, ADVOCACY, COUNSELING, REFERRAL, OUTREACH, PREVENTION AND EDUCATION.

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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 $5,386,496
Program Service Revenue $39,786
Investment Income $68,302
Other Revenue $5,408
TOTAL REVENUE $5,499,992

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,998,228
Fundraising Expenses $88,643
Program Expenses $2,989,417
Other Expenses $1,061,377
TOTAL EXPENSES $4,059,605

Year-over-Year Comparison

2024 2023 Change
Revenue $5,499,992 $4,198,150 +0.3%
Expenses $4,059,605 $3,841,247 +0.1%
Net Income $1,440,387 $356,903 +3.0%
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

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Governance

Voting Members
13
Independent Members
13
Employees
58
Volunteers
24

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
6
$340,569
Total Directors
15
$236,224
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYSETTA HURGE - PUTNAM EXECUTIVE DIRECTOR 37.00
Officer Director
$229,569 $6,655 $236,224
LEDA PHILLIPS PRESIDENT AND CHAIR 0.50
Officer Director
$0 $0 $0
MAGGIE PHELAN VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
DAVID W BOGAN SECRETARY 0.50
Officer Director
$0 $0 $0
DEBORAH J LYMAN TREASURER 0.50
Officer Director
$0 $0 $0
SANDRA CASHEN DIRECTOR 0.50
Director
$0 $0 $0
KRISTEN FORESTA DIRECTOR 0.50
Director
$0 $0 $0
LAUREN KANZER DIRECTOR 0.50
Director
$0 $0 $0
RON LARRIVEE DIRECTOR 0.50
Director
$0 $0 $0
ANGELA NASH-HENNEMUTH DIRECTOR 0.50
Director
$0 $0 $0
HEATHER RICCIARDI DIRECTOR 0.50
Director
$0 $0 $0
ZAAFIRAH ROBB DIRECTOR 0.50
Director
$0 $0 $0
CATHERINE SPINELLI DIRECTOR (THRU 11/2024) 0.50
Director
$0 $0 $0
DIANE TODD DIRECTOR 0.50
Director
$0 $0 $0
DONNA M ZAYATZ DIRECTOR 0.50
Director
$0 $0 $0
COLLEEN TURCOTTE DIRECTOR OF FINANCE 35.00
Officer
$93,305 $11,040 $104,345
NANCI RINDFUSS CLINICAL DIRECTOR 35.00
Highest
$113,289 $3,583 $116,872
DONNA GIBERTI DIRECTOR OF DEV & MARKET, VOL. COORD 49.00
Highest
$107,697 $11,627 $119,324
SUSAN CALLAN STAFF ATTORNEY 35.00
Highest
$104,974 $8,243 $113,217
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 $5,499,992 $4,059,605 $6,787,727 $1,440,387
2024 $4,198,150 $3,841,247 $5,000,297 $356,903
2023 $4,475,682 $4,196,639 $4,842,092 $279,043
2022 $4,660,983 $3,715,166 $3,439,495 $945,817
2021 $3,534,362 $3,388,239 $2,413,083 $146,123
2020 $3,387,353 $3,215,796 $2,400,447 $171,557
2019 $3,012,030 $3,004,417 $2,159,996 $7,613
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