HORACE BUSHNELL CONGREGATE HOMES INC C/O BETTER QUALITY MANAGEMENT

EIN: 061020159 501(c)(3)

HARTFORD, CT

Total Revenue
$1,383,555
Total Expenses
$1,699,847
Total Assets
$3,389,165
Net Assets
$1,215,295
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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
1983
Legal Domicile
CT
Principal Officer
NATALIE MENDES
Phone
8605494877
Tax Period
2023-07-01 to 2024-06-30

HORACE BUSHNELL CONGREGATE HOMES INC C/O BETTER QUALITY MANAGEMENT, founded in 1983, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE LOW INCOME ELDERLY CONGREGATE HOUSING IN HARTFORD, CONNECTICUT.

Program Service Accomplishments

Program 1
Expenses: $1,424,168 Revenue: $1,383,555

OPERATING EXPENSES FOR LOW INCOME ELDERLY CONGREGATE HOUSING PROJECT OF 60 UNITS LOCATED IN HARTFORD

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,381,468
Investment Income $2,087
Other Revenue $0
TOTAL REVENUE $1,383,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,424,168
Other Expenses $1,699,847
TOTAL EXPENSES $1,699,847

Year-over-Year Comparison

2023 2022 Change
Revenue $1,383,555 $1,311,904 +0.1%
Expenses $1,699,847 $1,602,924 +0.1%
Net Income $-316,292 $-291,020 +0.1%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
N/A

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
1
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATALIE MENDES PRESIDENT 1.00
Officer Director
$0 $0 $0
SUZANNE ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
FREDERICK CRAYTON BOARD MEMBER 1.00
Director
$0 $0 $0
CORI MACKEY BOARD MEMBER 1.00
Director
$0 $0 $0
JANICE MACK BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLANN SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
ALICE TURNER BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA WRICE BOARD MEMBER 1.00
Director
$0 $0 $0
BEATRICE HITE BOARD MEMBER 1.00
Director
$0 $0 $0
ISAAC REID BOARD MEMBER 1.00
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
2025 No data No data No data No data
2024 $1,383,555 $1,699,847 $3,389,165 $-316,292
2023 $1,311,904 $1,602,924 $3,794,617 $-291,020
2022 $1,277,305 $1,745,154 $4,148,242 $-467,849
2021 $1,270,752 $1,641,392 $4,648,290 $-370,640
2020 $1,265,617 $1,612,868 $5,079,875 $-347,251
2019 $1,266,125 $1,610,002 $5,474,974 $-343,877
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