ABBOTT HOUSE (EIN 131991946) - 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

1963

Legal Domicile

Principal Officer

JUSTINE CHRISTAKOS

Phone

9145917300

Tax Period

2024-07-01 to 2025-06-30

ABBOTT HOUSE, founded in 1963, is a mid-sized nonprofit in the Human Services sector that reported $72.8M in total revenue in fiscal year 2024.

Mission

THE MISSION OF ABBOTT HOUSE IS TO PROVIDE COMPREHENSIVE AND CARING SERVICES FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN AND THEIR FAMILIES AND TO OFFER OUR SERVICES WITH COMPASSION, ALWAYS MINDFUL OF THE DIGNITY OF EACH PERSON SERVED, WITH A GOAL OF SECURING A SAFE, PERMANENT, AND LOVING HOME FOR EACH CHILD WHO COMES TO US. ABBOTT HOUSE'S MISSION IS TO ALSO BE THE PROVIDER OF DAY AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS, WE CELEBRATE THE VALUE AND POTENTIAL OF EACH PERSON AS WE COMMIT OUR RESOURCES TO ENABLE EACH INDIVIDUAL TO DEVELOP TO HIS/HER POTENTIAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $44,996,853

Program Service Revenue $27,643,179

Investment Income $136,951

Other Revenue $26,776

TOTAL REVENUE $72,803,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,992,676

Fundraising Expenses $295,127

Program Expenses $64,782,739

Other Expenses $21,493,636

TOTAL EXPENSES $71,491,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,803,759	$69,515,302	+0.0%
Expenses	$71,491,625	$69,033,254	+0.0%
Net Income	$1,312,134	$482,048	+1.7%

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

854

Volunteers

250

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

$632,818

Total Directors

Key Employees

$303,242

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER G MONTGOMERY PHD	CHAIR	2.00	Director	$0	$0	$0
SCOTT D RICHTER	VICE CHAIR	2.00	Director	$0	$0	$0
RONALD W FILANTE PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD FORTUNATO CPA	BOARD MEMBER THRU SEPT 2024	2.00	Director	$0	$0	$0
MICHELANGELO GIORDANO	BOARD MEMBER	2.00	Director	$0	$0	$0
YASHIRA HENRIQUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUGLAS J MCCLINTOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
LEN MITCHELL PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
GREGORY T MOONEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIANNE OROS	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE PESKOE	BOARD MEMBER	2.00	Director	$0	$0	$0
DOLORES RAMIREZ-PASINI	BOARD MEMBER	2.00	Director	$0	$0	$0
SAM SAMUEL	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD A SMITH ESQ	BOARD MEMBER THRU JUN 2025	2.00	Director	$0	$0	$0
MARY SMITH	BOARD MEMBER THRU MAR 2025	2.00	Director	$0	$0	$0
ABBIE RELKIN	CFO	35.00	Officer	$207,737	$47,759	$255,496
LORRAINE BULLIS	SECRETARY/SENIOR EXEC. ADMINISTRATOR	35.00	Officer	$92,720	$29,245	$121,965
JUSTINE R CHRISTAKOS	PRESIDENT & CHIEF EXECUTIVE OFFICER	35.00	Officer	$238,202	$17,155	$255,357
KAMILAH DOWLING	MEDICAL DIRECTOR	28.00	Key Emp	$273,996	$29,246	$303,242
BEBSY ESTEFAN	PSYCHIATRIST	35.00	Highest	$183,666	$17,155	$200,821
BLANCA GRAND	PHYSICIAN	35.00	Highest	$173,802	$102	$173,904
CARLOS SANCHEZ	PHYSICIAN	35.00	Highest	$174,778	$102	$174,880
ANTOINETTE S GRANT	DIRECTOR/SOCIAL SERVICES	35.00	Highest	$164,445	$38,269	$202,714
DENISE NUNEZ	PEDIATRICIAN	35.00	Highest	$170,594	$102	$170,696
JAMES KAUFMAN	FORMER CHIEF EXECUTIVE OFFICER	0.00		$290,498	$102	$290,600

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	$72,803,759	$71,491,625	$26,787,706	$1,312,134
2024	No data	No data	No data	No data
2023	$65,777,165	$59,382,299	$22,319,689	$6,394,866
2022	$52,267,809	$53,533,082	$21,271,807	$-1,265,273
2021	$48,325,456	$49,295,729	$21,964,456	$-970,273
2020	$50,240,464	$49,245,324	$16,465,061	$995,140
2019	$49,111,277	$50,463,375	$14,417,682	$-1,352,098
2018	$47,974,918	$47,814,654	$16,470,386	$160,264

ABBOTT HOUSE