BRAINTREE, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC, founded in 2001, is a mid-sized nonprofit in the Housing & Shelter sector that reported $24.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.9M, a strong 20% operating margin.
TO PROVIDE AND PRESERVE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, YOUTH, ELDERS, PERSONS WITH DISABILITIES, AS WELL AS SPECIAL POPULATIONS INCLUDING VETERANS, HOMELESS, AND OTHERS.
TO DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES WHICH ENHANCE, EXPAND AND CREATE QUALITY OF LIFE INITIATIVES THROUGH WELLNESS, EDUCATIONAL, SOCIAL AND SUPPORTIVE SERVICES AND...
TO DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES WHICH ENHANCE, EXPAND AND CREATE QUALITY OF LIFE INITIATIVES THROUGH WELLNESS, EDUCATIONAL, SOCIAL AND SUPPORTIVE SERVICES AND PROGRAMS THAT DIRECTLY BENEFIT LOW INCOME FAMILIES, YOUTHS, PERSONS WITH DISABILITIES AND THE ELDERLY RESIDING IN AFFORDABLE HOUSING DEVELOPMENTS. THE CORPORATION WILL ALSO FULFILL ITS OVERALL MISSION BY SEEKING OPPORTUNITIES TO DEVELOP AFFORDABLE HOUSING, WHICH IS FUNDAMENTAL TO THE PROVISION OF RESIDENTIAL-BASED SERVICES AND PROGRAMS FOR THE TARGETED POPULATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $24,225,470 | $21,678,364 | +0.1% |
| Expenses | $19,369,093 | $18,020,937 | +0.1% |
| Net Income | $4,856,377 | $3,657,427 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PAUL BOUTON | DIRECTOR | 5.00 |
Director
|
$2,500 | $0 | $2,500 |
| THOMAS A KARNES | DIRECTOR | 5.00 |
Director
|
$2,500 | $0 | $2,500 |
| WILLIAM MCGRORY | DIRECTOR | 5.00 |
Director
|
$2,500 | $0 | $2,500 |
| JOSEF RETTMAN | DIRECTOR | 5.00 |
Director
|
$2,500 | $0 | $2,500 |
| GEORGE GEORGES | CLERK | 5.00 |
Officer
Director
|
$2,500 | $0 | $2,500 |
| DOREEN BUSHASHIA | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| KAREN FISH-WILL | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JAMES MCGOWAN | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL MATTOS | PRESIDENT & EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$299,729 | $43,018 | $342,747 |
| ANDREW HAYWARD | SENIOR DEVELOPMENT MANAGER | 40.00 |
Highest
|
$100,453 | $15,193 | $115,646 |
| MARIE MOTERO | ASSET MANAGER | 40.00 |
Highest
|
$106,655 | $12,384 | $119,039 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $24,225,470 | $19,369,093 | $178,222,571 | $4,856,377 |
| 2022 | $21,678,364 | $18,020,937 | $172,672,816 | $3,657,427 |
| 2021 | $17,704,653 | $15,588,473 | $170,389,416 | $2,116,180 |
| 2020 | $19,971,739 | $15,364,096 | $167,028,686 | $4,607,643 |
| 2019 | $15,160,347 | $12,197,630 | $141,935,893 | $2,962,717 |
| 2018 | $17,186,033 | $14,810,422 | $128,966,524 | $2,375,611 |
Compare AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC with other nonprofits in Massachusetts and across the country.