TERESIAN HOUSE HOUSING CORPORATION (EIN 141819599) - 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

1999

Legal Domicile

Principal Officer

TRACY MOMROW

Phone

5186409406

Tax Period

2024-07-01 to 2025-06-30

TERESIAN HOUSE HOUSING CORPORATION, founded in 1999, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.1M in total revenue in fiscal year 2024. Expenses of $9.5M left a modest 5% surplus.

Mission

TERESIAN HOUSE HOUSING CORPORATION'S PURPOSE IS THE OPERATION OF HOUSING FACILTIES FOR THE ELDERLY, PRINCIPALLY WITHIN THE GEOGRAPHIC AREA WITHIN THE ROMAN CATHOLIC DIOCESE OF ALBANY.

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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 $0

Program Service Revenue $9,897,822

Investment Income $127,981

Other Revenue $33,286

TOTAL REVENUE $10,059,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,042,500

Fundraising Expenses $0

Program Expenses $8,212,882

Other Expenses $7,481,585

TOTAL EXPENSES $9,524,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,059,089	$9,489,699	+0.1%
Expenses	$9,524,085	$9,331,821	+0.0%
Net Income	$535,004	$157,878	+2.4%

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

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

$29,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT COLONNO	TREASURER	2.00	Officer Director	$0	$0	$0
KENNETH RAYMOND	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE CARY	DIRECTOR	2.00	Director	$0	$0	$0
FATHER ROBERT LONGOBUCCO	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE MCCLUNE	DIRECTOR	2.00	Director	$0	$0	$0
ERIN STACHEWICZ	DIRECTOR	2.00	Director	$0	$0	$0
TRACY MOMROW	CEO	40.00	Officer	$29,425	$0	$29,425
KATHLEEN RICHARDS	FORMER - CEO	40.00		$123,464	$0	$123,464

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	$10,059,089	$9,524,085	$28,897,892	$535,004
2024	$9,489,699	$9,331,821	$30,912,851	$157,878
2023	$9,188,316	$8,458,055	$33,377,189	$730,261
2022	$8,351,161	$7,807,183	$27,233,655	$543,978
2021	$7,463,112	$7,576,709	$28,495,026	$-113,597
2020	$7,931,892	$7,709,604	$30,506,280	$222,288
2019	$7,273,302	$7,739,886	$31,860,432	$-466,584
2018	$7,104,451	$7,536,650	$33,078,881	$-432,199

TERESIAN HOUSE HOUSING CORPORATION