Thompson House Inc (EIN 043172758) - 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

1992

Legal Domicile

Principal Officer

Stephen L Sacco

Phone

9787778957

Tax Period

2024-01-01 to 2024-12-31

Thompson House Inc, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $459K in total revenue in fiscal year 2024. Expenses of $399K left a modest 13% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNICATION-ACCESSIBLE HOUSING, HEALTH CARE, SOCIAL SUPPORT, AND RECREATIONAL ACTIVITIES FOR DEAF AND DEAF/BLIND PEOPLE.

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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 $449,556

Investment Income $651

Other Revenue $8,400

TOTAL REVENUE $458,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,153

Fundraising Expenses $0

Program Expenses $314,634

Other Expenses $310,222

TOTAL EXPENSES $399,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,607	$454,002	+0.0%
Expenses	$399,375	$349,074	+0.1%
Net Income	$59,232	$104,928	-0.4%

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

N/A

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
Stephen Sacco	Chairman	0.50	Officer Director	$0	$0	$0
Barbara Cummings	Treasurer	0.20	Officer Director	$0	$0	$0
William Lassetter	Vice Chair	0.30	Officer Director	$0	$0	$0
Jesssica Fox	Secretary	0.20	Officer Director	$0	$0	$0
Kathleen Kenealy	Associate Treasurer	0.20	Officer Director	$0	$0	$0
Diane Simon	Trustee	0.20	Director	$0	$0	$0
Matthew Rodriguez	Trustee	0.20	Director	$0	$0	$0
Thomas Minch	Trustee	0.20	Director	$0	$0	$0
Christine Majeskey	Trustee	0.20	Director	$0	$0	$0
Shelley Silverman	Trustee	0.20	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
2024	$458,607	$399,375	$1,331,055	$59,232
2023	$454,002	$349,074	$1,208,150	$104,928
2022	$377,814	$342,494	$1,160,991	$35,320
2021	$374,186	$352,170	$1,077,048	$22,016
2020	$378,956	$313,536	$1,099,437	$65,420

Thompson House Inc