AMOS HOUSE (EIN 050387218) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

EILEEN HAYES

Phone

4012720220

Tax Period

2023-10-01 to 2024-09-30

AMOS HOUSE, founded in 1976, is a mid-sized nonprofit that reported $14.7M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS HELPING PEOPLE HELP THEMSELVES OUT OF HOMELESSNESS AND POVERTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,371,388

Program Service Revenue $1,949,319

Investment Income $214,361

Other Revenue $162,652

TOTAL REVENUE $14,697,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,079,562

Fundraising Expenses $567,201

Program Expenses $13,812,814

Other Expenses $7,157,572

TOTAL EXPENSES $15,237,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,697,720	$18,429,963	-0.2%
Expenses	$15,237,134	$15,579,439	0.0%
Net Income	$-539,414	$2,850,524	-1.2%

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

427

Volunteers

470

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

$542,371

Total Directors

$542,371

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK QUINN	CHAIR (AS OF 10/23)	1.00	Officer Director	$0	$0	$0
PAUL CONFORTI	VICE CHAIR (AS OF 10/23)	1.00	Officer Director	$0	$0	$0
MO LOPEZ	SECRETARY (AS OF 10/23)	1.00	Officer Director	$0	$0	$0
JENNIFER MARTIN	TREASURER (AS OF 10/23)	1.00	Officer Director	$0	$0	$0
REV RAYMOND MALM	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH COSTA	DIRECTOR (TO 10/23)	1.00	Director	$0	$0	$0
GUILLAUME R BAGAL	DIRECTOR (TO 5/24)	1.00	Director	$0	$0	$0
FLA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
SEAN HOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY MCSHANE	DIRECTOR	1.00	Director	$0	$0	$0
DEBASREE BANERJEE	DIRECTOR (AS OF 10/23)	1.00	Director	$0	$0	$0
JON FREDERICKSON	DIRECTOR (TO 7/24)	1.00	Director	$0	$0	$0
JESSICA MCCARTHY	DIRECTOR (AS OF 10/23)	1.00	Director	$0	$0	$0
ANGELA BANNERMAN ANKOMA	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN HAYES	PRESIDENT & CEO	40.00	Officer Director	$184,604	$15,254	$199,858
KAREN RAUS	CHIEF FINANCIAL OFFICER	40.00	Officer Director	$154,597	$11,485	$166,082
MARGARET MEANY	CHIEF OPERATING OFFICER	40.00	Officer Director	$164,765	$11,666	$176,431
MEKO LINCOLN	CONSTITUENT LIAISON	1.00	Director	$0	$0	$0
LAURA HARRIS	CONSTITUENT LIASION (AS OF 2/24)	1.00	Director	$0	$0	$0
MILTON BAXTER	DIRECTOR (AS OF 3/24)	1.00	Director	$0	$0	$0
JESSICA SALTER	CHIEF PHILANTHROPY OFFICER	40.00	Highest	$144,470	$11,252	$155,722

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	$14,697,720	$15,237,134	$22,896,119	$-539,414
2023	$18,429,963	$15,579,439	$23,608,822	$2,850,524
2022	$14,266,123	$12,612,525	$20,086,560	$1,653,598
2021	$10,314,361	$7,858,881	$18,268,139	$2,455,480
2020	$7,436,085	$6,324,085	$16,222,688	$1,112,000
2019	$7,055,401	$5,836,405	$14,181,258	$1,218,996
2018	$6,189,487	$5,234,464	$12,820,748	$955,023

AMOS HOUSE