FEDERAL HILL HOUSE ASSOCIATION INC

EIN: 050258871 501(c)(3) Human Services

PROVIDENCE, RI

Total Revenue
$7,409,212
Total Expenses
$7,396,321
Total Assets
$2,708,829
Net Assets
$1,863,292
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
RI
Principal Officer
KIMBERLY FERNANDEZ
Phone
4014214722
Tax Period
2024-01-01 to 2024-12-31

FEDERAL HILL HOUSE ASSOCIATION INC, founded in 1914, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2024.

Mission

TO HELP OUR NEIGHBORS IN FEDERAL HILL, OLNEYVILLE, AND THE SURROUNDING COMMUNITY THRIVE, AT EVERY STAGE OF LIFE.

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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 $6,286,185
Program Service Revenue $1,073,615
Investment Income $14,847
Other Revenue $34,565
TOTAL REVENUE $7,409,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,128,503
Fundraising Expenses $22,878
Program Expenses $6,865,204
Other Expenses $5,267,818
TOTAL EXPENSES $7,396,321

Year-over-Year Comparison

2024 2023 Change
Revenue $7,409,212 $7,559,366 0.0%
Expenses $7,396,321 $7,827,999 -0.1%
Net Income $12,891 $-268,633 -1.0%
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
11
Independent Members
11
Employees
125
Volunteers
141

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
$111,279
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER GOODWIN SECRETARY 0.50
Officer Director
$0 $0 $0
DOUG JEFFREY DIRECTOR 0.50
Director
$0 $0 $0
LAURIE MOISE-SEARS TREASURER 0.50
Officer Director
$0 $0 $0
FRANK PAOLA DIRECTOR 0.50
Director
$0 $0 $0
PETER ASEN CO-PRESIDENT 0.50
Officer Director
$0 $0 $0
VERONICA SALAS CO-PRESIDENT 0.50
Officer Director
$0 $0 $0
JOANNE MACERONI DIRECTOR 0.50
Director
$0 $0 $0
NORMA CONLEY DIRECTOR 0.50
Director
$0 $0 $0
CHERYL S HAYNES SPHR SHRM-SCP CEC DIRECTOR 0.50
Director
$0 $0 $0
JULISSA ARCE DIRECTOR 0.50
Director
$0 $0 $0
JESSICA DE PINA DIRECTOR 0.50
Director
$0 $0 $0
KIMBERLY FERNANDEZ EXECUTIVE DIRECTOR 40.00
Officer
$111,277 $2 $111,279
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 $7,409,212 $7,396,321 $2,708,829 $12,891
2023 $7,559,366 $7,827,999 $2,437,742 $-268,633
2022 $6,718,564 $6,561,143 $2,855,999 $157,421
2021 $7,492,649 $6,916,929 $2,380,022 $575,720
2020 $2,899,051 $2,305,288 $2,246,474 $593,763
2019 $3,123,082 $3,074,854 $1,612,944 $48,228
2018 $3,078,676 $3,133,638 $1,066,088 $-54,962
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