HILDEBRAND FAMILY SELF-HELP CENTER INC

EIN: 043014834 501(c)(3) Health Care

CAMBRIDGE, MA

Total Revenue
$12,824,188
Total Expenses
$12,397,962
Total Assets
$10,390,995
Net Assets
$5,092,866
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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
1988
Legal Domicile
MA
Principal Officer
HADARYAH MORGAN
Phone
6174915752
Tax Period
2024-07-01 to 2025-06-30

HILDEBRAND FAMILY SELF-HELP CENTER INC, founded in 1988, is a mid-sized nonprofit in the Health Care sector that reported $12.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $12.4M left a modest 3% surplus.

Mission

TO PROVIDE EMERGENCY SHELTER/AFFORDABLE HOUSING AND RELATED SUPPORT SERVICES.

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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 $848,065
Program Service Revenue $11,923,525
Investment Income $51,860
Other Revenue $738
TOTAL REVENUE $12,824,188

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,707,877
Fundraising Expenses $206,100
Program Expenses $10,225,149
Other Expenses $7,690,085
TOTAL EXPENSES $12,397,962

Year-over-Year Comparison

2024 2023 Change
Revenue $12,824,188 $11,627,891 +0.1%
Expenses $12,397,962 $11,284,332 +0.1%
Net Income $426,226 $343,559 +0.2%
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
8
Independent Members
8
Employees
76
Volunteers
30

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
$566,256
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORGE COLON DIRECTOR 1.00
Director
$0 $0 $0
DARIELA VILLON-MAGA DIRECTOR 1.00
Director
$0 $0 $0
BEVERLY COLES-ROBY DIRECTOR 1.00
Director
$0 $0 $0
REV ELLIS WASHINGTON DIRECTOR 1.00
Director
$0 $0 $0
RONALD MARLOW DIRECTOR 1.00
Director
$0 $0 $0
JESSICA HOWE CHAIR 1.00
Officer
$0 $0 $0
MICHELLE MEISER VICE CHAIR 1.00
Officer
$0 $0 $0
SARAH HOLMES TREASURER 1.00
Officer
$0 $0 $0
SHIELA Y MOORE CEO (THRU 12/2024) 40.00
Officer
$313,209 $24,605 $337,814
MICHAEL HUGHES CFO (THRU 05/2025) 40.00
Officer
$191,072 $37,370 $228,442
HADARYAH MORGAN CEO (EFF 04/2025) 40.00
Officer
$0 $0 $0
GREGG ELLENBERG CHIEF PROGRAM OFFICER 40.00
Highest
$169,111 $534 $169,645
SCHEBANIA CHERILUS CHIEF OPERATING OFFICER 40.00
Highest
$162,153 $14,466 $176,619
KATHLEEN CARNEY CHIEF DEVELOPMENT OFFICER 40.00
Highest
$111,803 $1,100 $112,903
NADEGE MANIGAT OPERATIONS MANAGER 40.00
Highest
$110,059 $11,450 $121,509
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 $12,824,188 $12,397,962 $10,390,995 $426,226
2024 $11,627,891 $11,284,332 $10,111,891 $343,559
2023 $9,624,402 $9,297,085 $9,872,948 $327,317
2022 $8,040,115 $7,501,222 $8,839,842 $538,893
2021 $8,354,447 $7,957,353 $4,890,785 $397,094
2020 $7,024,340 $6,911,944 $4,729,709 $112,396
2019 $6,591,579 $6,490,406 $3,915,051 $101,173
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