HOUSE OF POSSIBILITIES INC (EIN 134246859) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

KATHERINE TERINO

Phone

5082050555

Tax Period

2023-07-01 to 2024-06-30

HOUSE OF POSSIBILITIES INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 12% surplus.

Mission

HOUSE OF POSSIBILITIES, INC. (HOPE) IS A HUMAN SERVICES PROVIDER FOR CHILDREN AND ADULTS WITH DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,897,488

Program Service Revenue $67,494

Investment Income $28,127

Other Revenue $123,783

TOTAL REVENUE $5,116,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,239,725

Fundraising Expenses $546,565

Program Expenses $3,341,412

Other Expenses $1,240,296

TOTAL EXPENSES $4,480,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,116,892	$3,300,428	+0.6%
Expenses	$4,480,021	$3,852,046	+0.2%
Net Income	$636,871	$-551,618	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

176

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

$160,929

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB REILLY	DIRECTOR	5.00	Director	$0	$0	$0
JOHN BILLINGSLEY	DIRECTOR	5.00	Director	$0	$0	$0
DANIELLE WALDRON	DIRECTOR	5.00	Director	$0	$0	$0
ANN GUAY	DIRECTOR	5.00	Director	$0	$0	$0
JACK FERRIS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
RICHARD GAIR	TREASURER	5.00	Officer Director	$0	$0	$0
CATHY ROCHE	CLERK	5.00	Officer Director	$0	$0	$0
AILEEN ZEC	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MICHELLE MICONE	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT GUINTO	DIRECTOR	5.00	Director	$0	$0	$0
KATHERINE TERINO	PRESIDENT & CEO	40.00	Officer	$154,362	$6,567	$160,929

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	$5,116,892	$4,480,021	$4,440,929	$636,871
2023	$3,300,428	$3,852,046	$3,618,439	$-551,618
2022	$3,033,513	$3,330,598	$3,693,891	$-297,085
2021	$2,273,209	$2,017,933	$3,424,034	$255,276
2020	$1,706,712	$2,056,150	$3,136,568	$-349,438
2019	$1,651,253	$2,101,288	$3,508,285	$-450,035
2018	$1,554,431	$1,555,284	$3,860,875	$-853

HOUSE OF POSSIBILITIES INC