HALE MEEKINS RESIDENCE INC

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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

1996

Legal Domicile

Principal Officer

STEVEN WINN

Phone

4137470705

Tax Period

2024-07-01 to 2025-06-30

HALE MEEKINS RESIDENCE INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $188K in total revenue in fiscal year 2024. Expenses of $218K exceeded revenue, resulting in a 16% operating deficit.

Mission

OPERATIONS OF FOUR RESIDENCES LOCATED IN SPRINGFIELD AND AGAWAM, MASSACHUSETTS FOR THE BENEFIT OF FIFTEEN PERSONS WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $175,682 Revenue: $89,047

OPERATIONS OF FOUR RESIDENCES LOCATED IN SPRINGFIELD AND AGAWAM, MASSACHUSETTS FOR THE BENEFIT OF FIFTEEN PERSONS WITH DISABILITIES.

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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 $99,240

Program Service Revenue $89,047

Investment Income $60

Other Revenue $0

TOTAL REVENUE $188,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,682

Other Expenses $218,214

TOTAL EXPENSES $218,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,347	$180,291	+0.0%
Expenses	$218,214	$169,066	+0.3%
Net Income	$-29,867	$11,225	-3.7%

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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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

$771,552

Total Directors

$447,263

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN WINN	PRESIDENT & CEO	1.00	Officer Director	$0	$15,208	$447,263
KEVIN O'REGAN	CHAIR	1.00	Officer Director	$0	$0	$0
LYNN BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
SASHA VIANDS	CLERK	1.00	Officer Director	$0	$0	$0
JAMES GELINAS ESQ	MEMBER	1.00	Director	$0	$0	$0
ELLEN DALTON	MEMBER	0.50	Director	$0	$0	$0
PHILIP J CAMERON III	MEMBER	0.50	Director	$0	$0	$0
LAURI LAVELL	MEMBER	0.50	Director	$0	$0	$0
AYANNA CRAWFORD	MEMBER	0.50	Director	$0	$0	$0
MARY O'CONNELL	MEMBER	0.50	Director	$0	$0	$0
TIFFANY RUFINO	MEMBER	0.50	Director	$0	$0	$0
GEORGE MARION	MEMBER	0.50	Director	$0	$0	$0
JOHN ODIERNA	MEMBER	0.50	Director	$0	$0	$0
DAWN CARIGNAN THOMAS	MEMBER	0.50	Director	$0	$0	$0
ROBERT STEWART	MEMBER	0.50	Director	$0	$0	$0
WILHELMINA HUMPHRIES	MEMBER (UNTIL 12/2025)	0.50	Director	$0	$0	$0
JEREMY SAINT LAURENT	MEMBER (UNTIL 12/2025)	0.50	Director	$0	$0	$0
STEWART JOSLIN	CFO	1.00	Officer	$0	$10,923	$324,289

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	$188,347	$218,214	$972,637	$-29,867
2024	No data	No data	No data	No data
2023	$144,639	$184,906	$637,626	$-40,267
2022	$144,186	$159,750	$656,261	$-15,564
2021	$146,010	$158,022	$665,459	$-12,012
2020	$145,934	$177,105	$677,392	$-31,171
2019	$147,034	$151,390	$706,173	$-4,356