The Apostles' House (EIN 222482774) - 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

1982

Legal Domicile

Principal Officer

Nadege Duvernay

Phone

9734820625

Tax Period

2023-01-01 to 2023-12-31

The Apostles' House, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $2.7M left a modest 10% surplus.

Mission

EMPOWER HOMELESS FAMILIES TO THRIVE AND SUCCEED.

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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 $2,919,355

Program Service Revenue $0

Investment Income $12,509

Other Revenue $8,969

TOTAL REVENUE $2,940,833

Expense Breakdown

Grants Paid $35,856

Salaries & Benefits $1,617,987

Fundraising Expenses $135,957

Program Expenses $2,308,167

Other Expenses $1,003,825

TOTAL EXPENSES $2,657,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,940,833	$2,795,083	+0.1%
Expenses	$2,657,668	$2,432,228	+0.1%
Net Income	$283,165	$362,855	-0.2%

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

$222,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NADEGE DUVERNAY	EXECUTIVE DIRECTOR	40.0	Officer	$118,643	$10,634	$129,277
Dilma Duarte	DIRECTOR OF FINANCE & ADMIN	40.0	Officer	$83,742	$9,236	$92,978
JAMIE SCHWARTZ	President	1.0	Officer Director	$0	$0	$0
Shelley Zavlek	Trustee	1.0	Director	$0	$0	$0
Joanne Wolfe	Secretary	1.0	Officer Director	$0	$0	$0
Jodi Cohen	Treasurer	1.0	Officer Director	$0	$0	$0
Catherine Fernandez	Trustee	1.0	Director	$0	$0	$0
Rachel Beck	Vice President	1.0	Officer Director	$0	$0	$0
Jeffrey Key	Trustee	1.0	Director	$0	$0	$0
Richard McLaughlin	Trustee	1.0	Director	$0	$0	$0
Janice Gannon	Trustee	1.0	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
2024	No data	No data	No data	No data
2023	$2,940,833	$2,657,668	$4,775,195	$283,165
2022	$2,795,083	$2,432,228	$3,979,856	$362,855
2021	$2,220,902	$2,423,620	$3,384,206	$-202,718
2020	$2,791,219	$2,422,276	$3,229,897	$368,943
2019	$2,393,489	$1,847,458	$2,532,142	$546,031
2018	$2,028,181	$1,530,042	$2,019,022	$498,139

The Apostles' House