Youville House Inc (EIN 043239593) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Susan Cwieka

Phone

6174911234

Tax Period

2023-01-01 to 2023-12-31

Youville House Inc, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $6.8M in total revenue in fiscal year 2023. Expenses of $6.5M left a modest 4% surplus.

Mission

To provide healing and care for the whole person, in service to all in our communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,310

Program Service Revenue $6,769,816

Investment Income $-495,238

Other Revenue $473,083

TOTAL REVENUE $6,760,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,408,147

Fundraising Expenses $0

Program Expenses $5,436,380

Other Expenses $3,076,734

TOTAL EXPENSES $6,484,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,760,971	$6,610,622	+0.0%
Expenses	$6,484,881	$6,007,366	+0.1%
Net Income	$276,090	$603,256	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

105

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

$390,214

Total Directors

$101,257

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Breslin	President & CEO (end 7/2023)	20.00	Officer Director	$97,312	$3,945	$101,257
Kristine DiFiore	Director	1.00	Director	$0	$0	$0
Thomas Gibson	Director	1.00	Director	$0	$0	$0
Mary Lynne Hedley	Director	1.00	Director	$0	$0	$0
Frances Medaglia	Director	1.00	Director	$0	$0	$0
Alon Neidich	Director	1.00	Director	$0	$0	$0
Suzanne Perry	Director	1.00	Director	$0	$0	$0
Lesley Adkison	Chair	1.00	Officer Director	$0	$0	$0
Joseph E Connarton	Treasurer and Clerk	1.00	Officer Director	$0	$0	$0
Joanne Scianna	COO; Interim President (eff. 7/2023)	20.00	Officer	$0	$15,277	$191,960
Bianca Medeiros	Interim COO	20.00	Officer	$92,219	$4,778	$96,997

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	No data	No data	No data	No data
2023	$6,760,971	$6,484,881	$36,285,362	$276,090
2022	$6,610,622	$6,007,366	$32,955,823	$603,256
2021	$9,826,506	$5,899,529	$34,915,921	$3,926,977
2020	$7,228,084	$5,907,569	$34,379,936	$1,320,515
2019	$8,050,140	$6,153,281	$32,930,836	$1,896,859
2018	$7,019,582	$5,856,356	$30,255,448	$1,163,226

Youville House Inc