SEVEN HILLS FOUNDATION

EIN: 043293659 501(c)(3) Human Services

WORCESTER, MA

Total Revenue
$24,629,141
Total Expenses
$22,255,386
Total Assets
$231,583,765
Net Assets
$90,913,845
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
MA
Principal Officer
MICHAEL MATTHEWS
Phone
5087552340
Tax Period
2023-07-01 to 2024-06-30

SEVEN HILLS FOUNDATION, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $24.6M in total revenue in fiscal year 2023. Expenses of $22.3M left a modest 10% surplus.

Mission

TO PROVIDE MANAGEMENT AND OVERSIGHT TO THE TWENTY-FOUR AFFILIATES UNDER COMMON CONTROL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $737,589
Program Service Revenue $20,131,693
Investment Income $2,729,408
Other Revenue $1,030,451
TOTAL REVENUE $24,629,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,071,616
Fundraising Expenses $157,501
Program Expenses $22,097,885
Other Expenses $11,183,770
TOTAL EXPENSES $22,255,386

Year-over-Year Comparison

2023 2022 Change
Revenue $24,629,141 $25,188,401 0.0%
Expenses $22,255,386 $21,346,789 +0.0%
Net Income $2,373,755 $3,841,612 -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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Governance

Voting Members
17
Independent Members
16
Employees
3903
Volunteers
500

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
8
$1,554,635
Total Directors
100
$0
Key Employees
1
$200,165
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN N ALTOMARE ESQ MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
DAVID SIMON DIRECTOR 2.00
Director
$0 $0 $0
DR DAVID PAYDARFAR DIRECTOR 2.00
Director
$0 $0 $0
DR TAMMY MURRAY CHAIR 2.00
Officer Director
$0 $0 $0
FRANCES POLITO DIRECTOR 2.00
Director
$0 $0 $0
MARIANNE E ROGERS DIRECTOR 2.00
Director
$0 $0 $0
MAUREEN BINIENDA DIRECTOR 2.00
Director
$0 $0 $0
PETER STANTON DIRECTOR 2.00
Director
$0 $0 $0
DR CAROL DONNELLY DIRECTOR 2.00
Director
$0 $0 $0
RAYMOND L QUINLAN TREASURER 2.00
Officer Director
$0 $0 $0
DEBORAH J NEEDLEMAN SECRETARY/CLERK 2.00
Officer Director
$0 $0 $0
ROBERT L MAHAR MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
PAULA BERMAN SHANTZIS TRUSTEE 2.00
Director
$0 $0 $0
DAVID WOODBURY DIRECTOR 2.00
Director
$0 $0 $0
ALLEN KRAUSE TRUSTEE 2.00
Director
$0 $0 $0
ARLENE BETTERIDGE TRUSTEE 2.00
Director
$0 $0 $0
ARLENE LIAN TRUSTEE 2.00
Director
$0 $0 $0
BERNIE STEPHENS TRUSTEE 2.00
Director
$0 $0 $0
CHRISTINA CIOCIOLO TRUSTEE 2.00
Director
$0 $0 $0
CHRISTOPHER MURPHY TRUSTEE 2.00
Director
$0 $0 $0
DALE DUCASSE TRUSTEE 2.00
Director
$0 $0 $0
ERNEST DUBE TRUSTEE 2.00
Director
$0 $0 $0
DAVID GREENWOOD TRUSTEE 2.00
Director
$0 $0 $0
ELISABETA GAGA BLANEY TRUSTEE 2.00
Director
$0 $0 $0
DAVID MASIELLO TRUSTEE 2.00
Director
$0 $0 $0
DEBORAH PENTA TRUSTEE 2.00
Director
$0 $0 $0
DEBRA HOKKANEN TRUSTEE 2.00
Director
$0 $0 $0
DIANE BRAZELTON TRUSTEE 2.00
Director
$0 $0 $0
DOROTHY HARGROVE TRUSTEE 2.00
Director
$0 $0 $0
DOUGLAS RUSSELL JR TRUSTEE 2.00
Director
$0 $0 $0
DR BENJAMIN NWOSU TRUSTEE 2.00
Director
$0 $0 $0
DR CAMILLE ROBERTS TRUSTEE 2.00
Director
$0 $0 $0
DR JENNIFER SCHOTT TRUSTEE 2.00
Director
$0 $0 $0
DR PETER RUGG TRUSTEE 2.00
Director
$0 $0 $0
MELVIN P GORDON TRUSTEE 2.00
Director
$0 $0 $0
ELLEN HONEYMAN TRUSTEE 2.00
Director
$0 $0 $0
PALL KALMANSSON ESQ TRUSTEE 2.00
Director
$0 $0 $0
REPRESENTATIVE HANNAH KANE TRUSTEE 2.00
Director
$0 $0 $0
MATTHEW BEATON TRUSTEE 2.00
Director
$0 $0 $0
HONORABLE RICHARD T MOORE TRUSTEE 2.00
Director
$0 $0 $0
JAMES BUSS TRUSTEE 2.00
Director
$0 $0 $0
JO-ANN WHELAN TRUSTEE 2.00
Director
$0 $0 $0
DONNA STOCK TRUSTEE 2.00
Director
$0 $0 $0
JONATHAN CAREY TRUSTEE 2.00
Director
$0 $0 $0
JONI MILLUZO TRUSTEE 2.00
Director
$0 $0 $0
JOSEPH NUNES TRUSTEE 2.00
Director
$0 $0 $0
KAREN MUGGERIDGE TRUSTEE 2.00
Director
$0 $0 $0
KAREN SHORTSLEEVE TRUSTEE 2.00
Director
$0 $0 $0
DR KATE ROY SULLIVAN TRUSTEE 2.00
Director
$0 $0 $0
LT GOV KARYN POLITO TRUSTEE 2.00
Director
$0 $0 $0
MARION MAHAR TRUSTEE 2.00
Director
$0 $0 $0
MARK O'CONNELL TRUSTEE 2.00
Director
$0 $0 $0
MATTHEW J PELOQUIN ESQ TRUSTEE 2.00
Director
$0 $0 $0
MAUREEN GRAY TRUSTEE 2.00
Director
$0 $0 $0
MEGAN MCDONOUGH TRUSTEE 2.00
Director
$0 $0 $0
MICHELLE MURPHY TRUSTEE 2.00
Director
$0 $0 $0
MINDY MCKENZIE-HEBERT TRUSTEE 2.00
Director
$0 $0 $0
MORGAN DYKSTAR TRUSTEE 2.00
Director
$0 $0 $0
JONATHAN HAVERLY TRUSTEE 2.00
Director
$0 $0 $0
PATRICIA RUGG TRUSTEE 2.00
Director
$0 $0 $0
SPENCER HOLLAND TRUSTEE 2.00
Director
$0 $0 $0
PAUL H GALLAGHER TRUSTEE 2.00
Director
$0 $0 $0
PAULA ROSENBLUM TRUSTEE 2.00
Director
$0 $0 $0
PETER ALDEN TRUSTEE 2.00
Director
$0 $0 $0
R JOSEPH SALOIS TRUSTEE 2.00
Director
$0 $0 $0
ROBERT E PAULSEN JR TRUSTEE 2.00
Director
$0 $0 $0
THOMAS MCNAMARA TRUSTEE 2.00
Director
$0 $0 $0
CARL E WIKE TRUSTEE 2.00
Director
$0 $0 $0
STEVE NELSON TRUSTEE 2.00
Director
$0 $0 $0
TODD S SOLAR TRUSTEE 2.00
Director
$0 $0 $0
W ROBERT BENTLEY TRUSTEE 2.00
Director
$0 $0 $0
WAYNE GRIFFIN TRUSTEE 2.00
Director
$0 $0 $0
WILLIAM G O'BRIEN III TRUSTEE 2.00
Director
$0 $0 $0
JEANNE ANTONUCCI TRUSTEE 2.00
Director
$0 $0 $0
MARJORIE COHEN TRUSTEE 2.00
Director
$0 $0 $0
RUTHANN MELANCON TRUSTEE 2.00
Director
$0 $0 $0
DOROTHY DUDLEY TRUSTEE 2.00
Director
$0 $0 $0
THE HONORABLE JENNIFER FLANAGAN TRUSTEE 2.00
Director
$0 $0 $0
ELLEN L WIKE TRUSTEE 2.00
Director
$0 $0 $0
ELIZABETH DABEK VELLA TRUSTEE 2.00
Director
$0 $0 $0
ROBERT KIEVRA TRUSTEE 2.00
Director
$0 $0 $0
BILL DAVIS TRUSTEE 2.00
Director
$0 $0 $0
MARK BORENSTEIN TRUSTEE 2.00
Director
$0 $0 $0
PAUL LAVALLEE TRUSTEE 2.00
Director
$0 $0 $0
GLENN KING TRUSTEE 2.00
Director
$0 $0 $0
SUZANNE MAAS TRUSTEE 2.00
Director
$0 $0 $0
TODD MANDELLA TRUSTEE 2.00
Director
$0 $0 $0
AMY MCCARTHY TRUSTEE 2.00
Director
$0 $0 $0
LAURANCE S MORRISON TRUSTEE 2.00
Director
$0 $0 $0
JOHN M PROSSER TRUSTEE 2.00
Director
$0 $0 $0
KARLA SANTIAGO-RUIZ TRUSTEE 2.00
Director
$0 $0 $0
KEVIN SHAUGNESSY TRUSTEE 2.00
Director
$0 $0 $0
EMILY S STARR ESQ TRUSTEE 2.00
Director
$0 $0 $0
MAURA STICKLES TRUSTEE 2.00
Director
$0 $0 $0
DEAN THEODORE TRUSTEE 2.00
Director
$0 $0 $0
ERIC GOODWINE DIRECTOR 2.00
Director
$0 $0 $0
TIMOTHY MURRAY TRUSTEE 2.00
Director
$0 $0 $0
AIVI NGUYEN TRUSTEE 2.00
Director
$0 $0 $0
SEAN PITTS DIRECTOR 2.00
Director
$0 $0 $0
CATHERINE JONES VICE CHAIR 2.00
Officer Director
$0 $0 $0
DR KATHLEEN JORDAN DHA PRESIDENT/CEO 40.00
Officer
$442,207 $258,197 $700,404
MICHAEL MATTHEWS SR VP OF BUSINESS AND FINA 40.00
Officer
$267,995 $145,161 $413,156
ERIC COLE CFO 40.00
Officer
$132,323 $6,440 $138,763
SOPHIE SANTAELLA EXECUTIVE VP/COO 40.00
Officer
$253,778 $48,534 $302,312
MARILYN LOPEZ-HADDAD VP HUMAN RESOURCES 40.00
Key Emp
$188,644 $11,521 $200,165
DOMINIC SMARRA CTO 40.00
Highest
$149,737 $1,377 $151,114
MAUREEN MCDONOUGH MANAGER PROGRAM IMPROVEMEN 40.00
Highest
$120,766 $18,049 $138,815
KATHLEEN MYSHRALL VP ADVANCEMENT 40.00
Highest
$149,635 $52,499 $202,134
WILLIAM STOCK VP FOR GOVT AND COMM RELAT 40.00
Highest
$172,999 $34,190 $207,189
ROBERT LEONARD VP ICS 40.00
Highest
$163,791 $455 $164,246
ELIZABETH VITTUM AVP ADVANCEMENT 40.00
Highest
$120,321 $29,683 $150,004
DR DAVID A JORDAN DHA FORMER PRESIDENT 40.00
$448,766 $0 $448,766
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 No data No data No data No data
2024 $24,629,141 $22,255,386 $231,583,765 $2,373,755
2023 $25,188,401 $21,346,789 $216,033,194 $3,841,612
2022 $32,762,128 $20,131,109 $199,084,948 $12,631,019
2021 $23,647,266 $17,837,725 $199,694,162 $5,809,541
2020 $23,046,557 $15,513,818 $186,253,865 $7,532,739
2019 $18,684,076 $14,611,833 $181,182,796 $4,072,243
2018 $15,280,987 $13,303,527 $181,740,540 $1,977,460
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