MATTHEW HOUSE INC (EIN 161591811) - 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

2002

Legal Domicile

Principal Officer

ANGELA RYAN

Phone

3152522052

Tax Period

2023-07-01 to 2024-06-30

MATTHEW HOUSE INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $322K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $282K left a modest 12% surplus.

Mission

TO PROVIDE A HOME FOR PEOPLE WITH TERMINAL ILLNESS, TO DIE WITH DIGNITY AND IN COMFORT.

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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 $233,355

Program Service Revenue $0

Investment Income $21,530

Other Revenue $67,170

TOTAL REVENUE $322,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,648

Fundraising Expenses $23,869

Program Expenses $191,690

Other Expenses $70,641

TOTAL EXPENSES $282,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,055	$461,136	-0.3%
Expenses	$282,289	$257,114	+0.1%
Net Income	$39,766	$204,022	-0.8%

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

$73,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT CARBONARO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM CARR	TREASURER	1.00	Officer Director	$0	$0	$0
BEV CENTERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRI CULVER	SECRETARY	1.00	Officer Director	$0	$0	$0
BETH BURGMASTER	DIRECTOR	1.00	Director	$0	$0	$0
DIANE LOZOWSKY	DIRECTOR	1.00	Director	$0	$0	$0
LLOYD HOSKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARK LOCASTRO	DIRECTOR	1.00	Director	$0	$0	$0
JUDY SANTILLO	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA CARNER	DIRECTOR	1.00	Director	$0	$0	$0
MARK PINEAU	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA RYAN	EXECUTIVE DIRECTOR	40.00	Officer	$61,138	$12,371	$73,509

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	$322,055	$282,289	$1,730,097	$39,766
2023	$461,136	$257,114	$1,641,698	$204,022
2022	$305,203	$246,127	$1,372,141	$59,076
2021	$276,363	$223,948	$1,397,317	$52,415
2020	$283,519	$224,173	$1,156,095	$59,346
2019	$203,400	$214,252	$1,103,778	$-10,852

MATTHEW HOUSE INC