TRIPLE C HOUSING INC

EIN: 222350429 501(c)(3)

NORTH BRUNSWICK, NJ

Total Revenue
$8,556,819
Total Expenses
$6,859,030
Total Assets
$22,973,056
Net Assets
$10,716,204
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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
1979
Legal Domicile
NJ
Principal Officer
LESLIE STIVALE
Phone
7326586636
Tax Period
2024-07-01 to 2025-06-30

TRIPLE C HOUSING INC, founded in 1979, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 20% operating margin.

Mission

INDEPENDENT LIVING - OFFER PERMANENT SUPPORTIVE HOUSING AND PERSON-CENTERED SUPPORT SERVICES. RESIDENTIAL SERVICES - PROVIDES CONSUMERS TRANSITIONAL SUPERVISED RESIDENTIAL CARE. CERTIFIED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO)

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,495,049
Program Service Revenue $2,996,824
Investment Income $74,858
Other Revenue $-9,912
TOTAL REVENUE $8,556,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,785,035
Fundraising Expenses $44,980
Program Expenses $6,033,279
Other Expenses $2,073,995
TOTAL EXPENSES $6,859,030

Year-over-Year Comparison

2024 2023 Change
Revenue $8,556,819 $7,721,200 +0.1%
Expenses $6,859,030 $6,501,543 +0.1%
Net Income $1,697,789 $1,219,657 +0.4%
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
11
Independent Members
10
Employees
81
Volunteers
17

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
7
$614,124
Total Directors
11
$234,472
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE CARRASCO CHAIR 2.00
Officer Director
$0 $0 $0
JORGE CRUZ VICE CHAIR / CHDO 2.00
Officer Director
$0 $0 $0
ROBIN STEPHENSON SECRETARY/CHDO 2.00
Officer Director
$0 $0 $0
MATTHEW MAYO MSW TREASURER 2.00
Officer Director
$0 $0 $0
BASHIR JORDAN MSW TRUSTEE 2.00
Director
$0 $0 $0
CHRISTOPHER VAS TRUSTEE 2.00
Director
$0 $0 $0
NOAH FREIBERG TRUSTEE 2.00
Director
$0 $0 $0
SANDY SORIANO TRUSTEE 2.00
Director
$0 $0 $0
DEBORAH DE SANTIS TRUSTEE / CHDO 2.00
Director
$0 $0 $0
WILLIAM WALDMAN MSW LSW EMERITUS 2.00
Director
$0 $0 $0
LESLIE STIVALE PRESIDENT / CEO 40.00
Officer Director
$228,409 $6,063 $234,472
KIM EWELL CHIEF OPERATING OFFICIER 40.00
Officer
$172,315 $20,848 $193,163
PAUL KILEY CONTROLLER 40.00
Officer
$153,418 $33,071 $186,489
MARCUS KELLAM DIR. COMMUNITY ENGAGEMENT 40.00
Highest
$134,025 $28,013 $162,038
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 $8,556,819 $6,859,030 $22,973,056 $1,697,789
2024 No data No data No data No data
2023 $7,349,266 $5,911,147 $18,838,990 $1,438,119
2022 $6,143,309 $5,645,747 $12,907,838 $497,562
2021 $6,305,218 $5,292,461 $12,269,975 $1,012,757
2020 $5,191,331 $4,498,280 $12,003,093 $693,051
2019 $4,282,190 $4,183,899 $9,633,845 $98,291
2018 $4,579,641 $4,367,374 $9,664,992 $212,267
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