HOUSEHOLD GOODS INC

EIN: 043468139 501(c)(3) Human Services

ACTON, MA

Total Revenue
$4,742,661
Total Expenses
$4,199,713
Total Assets
$4,992,175
Net Assets
$4,945,743
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MA
Principal Officer
MIMI DECK RUTLEDGE
Phone
9786351710
Tax Period
2024-01-01 to 2024-12-31

HOUSEHOLD GOODS INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 11% surplus.

Mission

HOUSEHOLD GOODS PROVIDES A FULL RANGE OF DONATED FURNITURE AND HOUSEHOLD ITEMS, FREE OF CHARGE, TO HELP PEOPLE IN NEED MAKE A HOME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,624,726
Program Service Revenue $49,491
Investment Income $42,637
Other Revenue $25,807
TOTAL REVENUE $4,742,661

Expense Breakdown

Grants Paid $3,230,744
Salaries & Benefits $354,847
Fundraising Expenses $53,956
Program Expenses $4,068,122
Other Expenses $614,122
TOTAL EXPENSES $4,199,713

Year-over-Year Comparison

2024 2023 Change
Revenue $4,742,661 $4,117,764 +0.2%
Expenses $4,199,713 $4,124,713 +0.0%
Net Income $542,948 $-6,949 -79.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
5
Volunteers
1615

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
5
$117,649
Total Directors
16
$117,649
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON MARTENS EXECUTIVE DIRECTOR 40.00
Officer Director
$117,649 $0 $117,649
MIMI DECK RUTLEDGE PRESIDENT 4.82
Officer Director
$0 $0 $0
BRIGID BIEBER VICE PRESIDENT 13.32
Officer Director
$0 $0 $0
PRISCILLA GANNON TREASURER 9.08
Officer Director
$0 $0 $0
JOHN FALLON SECRETARY 12.89
Officer Director
$0 $0 $0
SHUAIB ISMAIL DIRECTOR 0.42
Director
$0 $0 $0
MARY-ELISE CONNOLLY DIRECTOR 0.29
Director
$0 $0 $0
AUDREY TRIESCHMAN DIRECTOR 4.29
Director
$0 $0 $0
MARY E BASSETT DIRECTOR 0.48
Director
$0 $0 $0
MIKE BRODERICK DIRECTOR 4.94
Director
$0 $0 $0
JANET GLIDDEN DIRECTOR 1.43
Director
$0 $0 $0
MIKE COUTU DIRECTOR 0.26
Director
$0 $0 $0
TRACEY GUTH DIRECTOR 3.66
Director
$0 $0 $0
EMIL RAGONES DIRECTOR 2.61
Director
$0 $0 $0
STEVE DESANDIS DIRECTOR 1.43
Director
$0 $0 $0
SUSAN ARAPOFF DIRECTOR 2.95
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 $4,742,661 $4,199,713 $4,992,175 $542,948
2023 $4,117,764 $4,124,713 $5,159,014 $-6,949
2022 $3,911,848 $3,696,220 $5,210,888 $215,628
2021 $3,641,820 $3,018,700 $5,119,123 $623,120
2020 $3,160,914 $1,988,646 $4,451,728 $1,172,268
2019 $4,075,778 $3,172,292 $3,304,428 $903,486
2018 $3,095,716 $2,939,164 $2,455,824 $156,552
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