COMFORT HOUSE INC (EIN 161551609) - 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

1998

Legal Domicile

Principal Officer

STEPHEN VENTURA

Phone

3157338210

Tax Period

2023-01-01 to 2023-12-31

COMFORT HOUSE INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $960K in total revenue in fiscal year 2023.

Mission

TO PROVIDE GUESTS WITH A SECURE, LOVING HOME WITHOUT CHARGE WHILE PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO THE TERMINALLY ILL.

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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 $699,685

Program Service Revenue $0

Investment Income $119,080

Other Revenue $141,412

TOTAL REVENUE $960,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,523

Fundraising Expenses $23,453

Program Expenses $926,077

Other Expenses $254,367

TOTAL EXPENSES $1,001,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$960,177	$939,118	+0.0%
Expenses	$1,001,890	$955,380	+0.0%
Net Income	$-41,713	$-16,262	+1.6%

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

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

Total Directors

$116,329

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYJO BEACH	BOARD MEMBER	0.50	Director	$0	$0	$0
ROCCO FERNALLD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER DAMSKY	TREASURER/ SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA KING	ASSISTANT SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
WILLIAM WALLACE	BOARD MEMBER	0.50	Director	$0	$0	$0
GRETCHEN SPROCK	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHEN VENTURA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERICA FLYNN	BOARD MEMBER	0.50	Director	$0	$0	$0
TRICIA BUSHEE	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTEN RASMUSSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
GINA CIACCIA	EXECUTIVE DIRECTOR	40.00	Director	$116,329	$0	$116,329

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	No data	No data	No data	No data
2023	$960,177	$1,001,890	$1,908,591	$-41,713
2022	$939,118	$955,380	$1,942,209	$-16,262
2021	$906,696	$817,041	$2,113,704	$89,655
2020	$797,225	$695,796	$1,932,634	$101,429
2019	$740,690	$506,646	$1,765,150	$234,044
2018	$709,923	$385,598	$1,590,545	$324,325
2018	$663,065	$385,598	$1,543,687	$277,467

COMFORT HOUSE INC