SLI WARREN HOUSE INC (EIN 043261931) - 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

1995

Legal Domicile

Principal Officer

PETER NOONAN

Phone

7819373199

Tax Period

2024-06-01 to 2025-05-31

SLI WARREN HOUSE INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $344K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $317K left a modest 8% surplus.

Mission

PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS

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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 $259,713

Program Service Revenue $77,528

Investment Income $2,758

Other Revenue $3,553

TOTAL REVENUE $343,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,570

Other Expenses $316,622

TOTAL EXPENSES $316,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,552	$254,934	+0.3%
Expenses	$316,622	$303,315	+0.0%
Net Income	$26,930	$-48,381	-1.6%

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

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

$144,427

Total Directors

$144,427

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER NOONAN	PRESIDENT	40.00	Officer Director	$0	$0	$144,427
ROBERT BURBRIDGE	CHAIR	2.00	Officer Director	$0	$0	$0
PETER ROBBINS	CLERK	1.00	Officer Director	$0	$0	$0
CYNTHIA MARIA	TREASURER	1.00	Officer Director	$0	$0	$0
TIMOTHY KELLIHER	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL FESS	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	$343,552	$316,622	$902,588	$26,930
2024	$254,934	$303,315	$877,422	$-48,381
2023	$267,204	$254,111	$883,742	$13,093
2022	$248,287	$253,664	$886,326	$-5,377
2021	$255,572	$257,892	$898,013	$-2,320
2020	$188,659	$209,220	$927,088	$-20,561
2019	$145,078	$221,603	$952,057	$-76,525

SLI WARREN HOUSE INC