MILTON-FULLER HOUSING CORPORATION

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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

1997

Legal Domicile

Principal Officer

CHRISTOPHER HEAVEY

Phone

6173617900

Tax Period

2024-10-01 to 2025-09-30

MILTON-FULLER HOUSING CORPORATION, founded in 1997, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.4M in total revenue in fiscal year 2024.

Mission

PROVIDE HOUSING AND RELATED SERVICES FOR ELDERLY AND HANDICAPPED PERSONS IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $10,657,565 Revenue: $10,736,904

PROVIDE HOUSING AND RELATED SERVICES FOR ELDERLY AND HANDICAPPED PERSONS IN THE COMMUNITY.

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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 $9,066,337

Investment Income $633,448

Other Revenue $1,670,567

TOTAL REVENUE $11,370,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,400,181

Fundraising Expenses $0

Program Expenses $10,657,565

Other Expenses $9,193,596

TOTAL EXPENSES $11,593,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,370,352	$10,702,457	+0.1%
Expenses	$11,593,777	$10,355,505	+0.1%
Net Income	$-223,425	$346,952	-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

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

$229,563

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY WELCH	EXECUTIVE DIRECTOR	40.00	Officer	$201,098	$28,465	$229,563
MARGUERITE PAYTON	CONTROLLER	40.00	Highest	$151,879	$26,314	$178,193
ANDREA DOHERTY SARGIS	MARKETING DIRECTOR	40.00	Highest	$139,699	$26,165	$165,864
SEAN O'BRIEN	MAINTENANCE DIRECTOR	40.00	Highest	$112,193	$8,461	$120,654
CHRISTOPHER HEAVEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM SULLIVAN III	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PHILLIP MATHEWS	TREASURER	2.00	Officer Director	$0	$0	$0
WENDY O'MALLEY	CLERK	2.00	Officer Director	$0	$0	$0
LINDA CHAMPION	DIRECTOR	1.00	Director	$0	$0	$0
WEBSTER COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN FURZE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HART	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE O'BRIEN	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	$11,370,352	$11,593,777	$87,700,897	$-223,425
2024	No data	No data	No data	No data
2023	$10,056,705	$10,817,769	$79,154,089	$-761,064
2022	$9,254,138	$10,328,662	$76,615,525	$-1,074,524
2021	$8,042,865	$9,492,395	$77,809,706	$-1,449,530
2020	$7,887,053	$9,346,875	$76,709,983	$-1,459,822
2019	$8,122,177	$8,965,519	$78,083,708	$-843,342
2018	$7,647,661	$8,708,522	$77,805,590	$-1,060,861