KATHLEEN MARY HOUSE INC

EIN: 204407229 501(c)(3)

BLASDELL, NY

Total Revenue
$100,602
Total Expenses
$136,821
Total Assets
$189,574
Net Assets
$159,537
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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
2006
Legal Domicile
NY
Principal Officer
DIANE ROGERS
Tax Period
2018-01-01 to 2018-12-31

KATHLEEN MARY HOUSE INC, founded in 2006, is a small nonprofit that reported $101K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $137K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO AID WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND IN NEED OF A SAFE, NUTURING ENVIRONMENT TO HEAL THEIR SPIRITS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $95,483
Program Service Revenue $0
Investment Income $0
Other Revenue $5,119
TOTAL REVENUE $100,602

Expense Breakdown

Grants Paid $0
Salaries & Benefits $90,532
Fundraising Expenses $0
Program Expenses $136,821
Other Expenses $46,289
TOTAL EXPENSES $136,821

Year-over-Year Comparison

2018 2017 Change
Revenue $100,602 $121,636 -0.2%
Expenses $136,821 $136,994 0.0%
Net Income $-36,219 $-15,358 +1.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
2
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE ROGERS PRESIDENT/DI N/A
Officer Director
$0 $0 $0
MARIE FALZONE SECRETARY/DI N/A
Officer Director
$0 $0 $0
WENDY KLUBEK DIRECTOR N/A
Officer Director
$0 $0 $0
KATIE MCANANEY DIRECTOR N/A
Director
$0 $0 $0
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
2018 $100,602 $136,821 $189,574 $-36,219
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