BOSTON, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILL HOUSE INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 4% surplus.
TO FOSTER COMMUNITY AND PROVIDE PROGRAMS, SERVICES, AND ACTIVITIES TO MEET THE SOCIAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS OF FAMILIES IN BOSTON'S DOWNTOWN NEIGHBORHOODS.
DURING FISCAL YEAR 2025, HILL HOUSE OFFERED 463 CLASSES, ONE-DAY WORKSHOPS, AND SPORTS PROGRAMS. HILL HOUSE ALSO OFFERS AN 11 WEEK SUMMER PROGRAM TO FAMILIES IN THE CITY OF BOSTON WHICH INCLUDES...
DURING FISCAL YEAR 2025, HILL HOUSE OFFERED 463 CLASSES, ONE-DAY WORKSHOPS, AND SPORTS PROGRAMS. HILL HOUSE ALSO OFFERS AN 11 WEEK SUMMER PROGRAM TO FAMILIES IN THE CITY OF BOSTON WHICH INCLUDES WEEKLY THEMES, ADVENTUROUS ACTIVITIES, FIELD TRIPS, ACTION PACKED SPORTS AND GAMES. SUMMER CAMP OPTIONS INCLUDE DAY CAMP (AGES 5-12), KIDDIE KAMP (AGES 3-5), AND AN LIT PROGRAM AGES (13-15). DURING FISCAL YEAR 2025, THERE WERE MORE THAN 4,734 REGISTRANTS FOR THESE PROGRAMS.
PROVIDE RENTAL SPACE TO OTHER NEIGHBORHOOD NON-PROFIT ORGANIZATIONS (BEACON HILL NURSERY SCHOOL, BEACON HILL CIVIC ASSOCIATION AND BEACON HILL VILLAGE), AND PROVIDE MORE AD HOC USE OF SPACE FOR...
PROVIDE RENTAL SPACE TO OTHER NEIGHBORHOOD NON-PROFIT ORGANIZATIONS (BEACON HILL NURSERY SCHOOL, BEACON HILL CIVIC ASSOCIATION AND BEACON HILL VILLAGE), AND PROVIDE MORE AD HOC USE OF SPACE FOR PARTIES, EVENTS, SCHOOL ACTIVITIES ON BOTH A RENTAL OR FREE/PARTNERSHIP BASIS TO LOCAL RESIDENTS, AND OTHER SCHOOLS. WE SEE THIS AS CRITICAL TO OUR MISSION IN THAT IT BRINGS TOGETHER INDIVIDUALS AND OTHER ORGANIZATIONS DEVOTED TO PROMOTING A SENSE OF COMMUNITY. (NOTE: $587,564 OF RENTAL PROPERTY EXPENSES INCLUDED IN PART VIII, LINE 6(B)
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,811,308 | $1,586,811 | +0.1% |
| Expenses | $1,744,219 | $1,654,367 | +0.1% |
| Net Income | $67,089 | $-67,556 | -2.0% |
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 |
|---|---|---|---|---|---|---|
| LISLE ALBRO | CO-PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| AARON SAWCHUK | CO-PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE SIMON | CLERK | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REED WHITMAN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARTA DANESHVAR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WHITNEY DAYTON BRUNET | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH DONOVAN RETIRED JUNE 2025 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN DOOLEY RETIRED JUNE 2025 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAUREN GOFF RETIRED JUNE 2025 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN HART | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SEAN HIGGINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MAGGIE LEFFLER RETIRED JUNE 2025 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EDEN LEVY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM MCMAHON RETIRED JUNE 2025 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE OLSEN RETIRED JUNE 2025 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEPHALI PATEL RETIRED JUNE 2025 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FERNANDA SAKAMOTO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA SHINGLETON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC SKELLY RETIRED JUNE 2025 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA TAFFE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE WILD RETIRED JUNE 2025 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TYTANA YAP | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS YOUNG RETIRED JUNE 2025 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA ZIEWACZ RETIRED JUNE 2025 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA BARAKAT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAUREN BEGLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA CURREY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL ELIA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANNA FABBRUCCI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE LIVINGSTONE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA MIAO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHNA RAMCHANDRAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH ROTTNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA SHAH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE SNIDER | CEO | 40.00 |
Highest
|
$131,281 | $0 | $131,281 |
| KATHERINE CAPO KECHES | DEVELOPMENT DIRECTOR | 40.00 |
Highest
|
$103,423 | $0 | $103,423 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,811,308 | $1,744,219 | $4,550,005 | $67,089 |
| 2024 | $1,586,811 | $1,654,367 | $4,483,556 | $-67,556 |
| 2023 | $1,315,307 | $1,503,923 | $4,498,673 | $-188,616 |
| 2022 | $1,163,711 | $1,180,987 | $4,585,303 | $-17,276 |
| 2021 | $881,430 | $946,221 | $4,556,029 | $-64,791 |
| 2020 | $1,172,121 | $1,250,292 | $4,517,946 | $-78,171 |
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