ST HELENA'S HOUSE INC C/O MALONEY PROPERTIES INC (EIN 042760716) - 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

1981

Legal Domicile

Principal Officer

KEVIN O'LEARY

Phone

7819430200

Tax Period

2024-07-01 to 2025-06-30

ST HELENA'S HOUSE INC C/O MALONEY PROPERTIES INC, founded in 1981, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.6M left a modest 14% surplus.

Mission

TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.

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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 $0

Program Service Revenue $2,926,243

Investment Income $35,632

Other Revenue $76,885

TOTAL REVENUE $3,038,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,577,127

Other Expenses $2,602,633

TOTAL EXPENSES $2,602,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,038,760	$3,292,150	-0.1%
Expenses	$2,602,633	$2,287,020	+0.1%
Net Income	$436,127	$1,005,130	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES PETIT	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID ARMITAGE	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCCALL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GONSALVES JR	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MIHAL	CLERK	1.00	Officer Director	$0	$0	$0
MONSIGNOR KEVIN O'LEARY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSE MCCULLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA BUTLER HARRIS	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	$3,038,760	$2,602,633	$7,233,941	$436,127
2024	$3,292,150	$2,287,020	$7,120,120	$1,005,130
2023	$2,368,654	$2,057,251	$6,772,367	$311,403
2022	$2,278,421	$2,072,573	$6,487,403	$205,848
2021	$2,232,730	$1,937,992	$6,729,803	$294,738
2020	$2,155,034	$2,099,477	$6,601,270	$55,557
2019	$2,116,675	$2,009,410	$7,074,483	$107,265
2018	$2,078,634	$4,233,954	$7,564,943	$-2,155,320

ST HELENA'S HOUSE INC C/O MALONEY PROPERTIES INC