BOSTON, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAINT FRANCIS HOUSE INC, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $23.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $20.1M left a modest 14% surplus.
ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.
HOMELESS DAY SHELTER - ST. FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2025, 9,695 HOMELESS INDIVIDUALS, AN AVERAGE OF 489 PER DAY...
HOMELESS DAY SHELTER - ST. FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2025, 9,695 HOMELESS INDIVIDUALS, AN AVERAGE OF 489 PER DAY, RECEIVED BASIC SERVICES TO INCLUDE: 252,319 MEALS SERVED ANNUALLY AVERAGING 261 GUESTS PER DAY; 13,262 CLOTHING APPOINTMENTS ANNUALLY; 1,170 CLINICAL SUPPORT AND CASE MANAGEMENT CONTACTS ANNUALLY; PARTNERED WITH BOSTON HEALTHCARE FOR THE HOMELESS TO PROVIDE MEDICAL CARE TO 938 PATIENTS IN THE ONSITE CLINIC.
HOUSING (RESIDENTIAL SERVICE, RAPID REHOUSING, AND HOUSING PLACEMENT) - NEXT STEP AND THE UNION ARE SUPPORTIVE, LEASED-HOUSING COMMUNITIES PROVIDING 102 PERMANENT HOUSING UNITS FOR ADULTS WITH A...
HOUSING (RESIDENTIAL SERVICE, RAPID REHOUSING, AND HOUSING PLACEMENT) - NEXT STEP AND THE UNION ARE SUPPORTIVE, LEASED-HOUSING COMMUNITIES PROVIDING 102 PERMANENT HOUSING UNITS FOR ADULTS WITH A HISTORY OF HOMELESSNESS. THE RAPID REHOUSING PROGRAM PROVIDES MEDIUM TERM RENTAL AND FINANCIAL ASSISTANCE, HOUSING NAVIGATION, AND STABILIZATION SERVICES TO INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS AS THEY TRANSITION TO PERMANENT HOUSING. PROFESSIONAL CASE MANAGERS PROVIDE INDIVIDUAL SUPPORT, DEVELOP LIFE SKILLS, AND LINKAGES TO SFH AND COMMUNITY RESOURCES THAT WILL ASSIST RESIDENTS IN REINTEGRATING INTO THEIR NEW HOUSING COMMUNITY AND INCREASING STABILIZATION. DURING THE YEAR, 156 CLIENTS WERE HOUSED AND RECEIVED HOUSING STABILIZATION SERVICES IN RAPID REHOUSING. THE HOUSING PLACEMENT PROGRAM PROVIDES SHORT-TERM ASSISTANCE TO INDIVIDUALS EXPERIENCING HOMELESSNESS BY CONDUCTING ASSESSMENTS THAT CAN SUPPORT THEM WITH BEING MATCHED TO PERMANENT HOUSING AND PROVIDING HOUSING NAVIGATION SERVICES TO ASSIST THEM WITH OBTAINING VITAL DOCUMENTS, HOUSING SEARCH, AND LEASE UPS. THE HOUSING PLACEMENT PROGRAM SERVED 123 INDIVIDUALS WITH ASSESSMENTS THIS YEAR.
WORKFORCE DEVELOPMENT - THE MOVING AHEAD PROGRAM (MAP) IS A UNIQUE, HOLISTIC, VOCATIONAL REHABILITATION PROGRAM THAT PREPARES ADULTS WHO ARE EXPERIENCING HOMELESSNESS AND/OR ARE LOW-INCOME FIND AND...
WORKFORCE DEVELOPMENT - THE MOVING AHEAD PROGRAM (MAP) IS A UNIQUE, HOLISTIC, VOCATIONAL REHABILITATION PROGRAM THAT PREPARES ADULTS WHO ARE EXPERIENCING HOMELESSNESS AND/OR ARE LOW-INCOME FIND AND MAINTAIN EMPLOYMENT. MAP SUPPORTS STUDENTS TO IDENTIFY AND ADDRESS PERSONAL AND PROFESSIONAL BARRIERS TO SELF-SUFFICIENCY AND PROVIDES THE NECESSARY TOOLS AND OPPORTUNITIES TO SECURE MEANINGFUL, LASTING EMPLOYMENT. DURING THE YEAR, 97 INDIVIDUALS PARTICIPATED IN THE MAP PROGRAM. INCOME MAX PROVIDES 1:1 SERVICES TO ADULTS. COACHES HELP WITH JOB SEARCHES, RESUMES, CONNECTIONS TO CORI FRIENDLY EMPLOYERS, OBTAINING WORKPLACE ATTIRE, AND PREPPING FOR REMOTE OR IN-PERSON INTERVIEWS. PARTICIPANTS ALSO WORK TO INCREASE THEIR INCOME BY APPLYING FOR PUBLIC BENEFITS THAT THEY'RE ELIGIBLE FOR SUCH AS SNAP AND DISABILITY BENEFITS. DURING THIS YEAR, 144 INDIVIDUALS WERE SERVED IN INCOME MAX.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $23,385,341 | $24,925,363 | -0.1% |
| Expenses | $20,096,900 | $18,976,320 | +0.1% |
| Net Income | $3,288,441 | $5,949,043 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TIMOTHY S EGAN ESQ | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH DUGAN MSW LCSW | CLERK | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS E CONWAY OFM PHD | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES M FRATES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JUDITH A MALONE ESQ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RISHI SHUKLA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MONICA BHAREL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TIMOTHY J NOLAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| THOMAS E REILLY JR | DIRECTOR (LEFT 2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN L SGROI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GRAHAM SHALGIAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD B SLIFKA | DIRECTOR (LEFT 2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL F SEXTON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JIMMY BERYLSON | DIRECTOR (LEFT 2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| DAMON HARRELL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT J BETTACCHI | DIRECTOR (LEFT 2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE MARTINEZ | DIRECTOR (LEFT 2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| RUTH COFFIN-VILLAROEL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT CUMMINGS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK VALENTINO | DIRECTOR (AS OF 9/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIE-AUDE GUIE | DIRECTOR (AS OF 9/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| DR KEVIN SIMON | DIRECTOR (AS OF 3/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| KAREN LAFRAZIA | PRESIDENT AND CEO | 40.00 |
Officer
|
$231,869 | $39,981 | $271,850 |
| JAMES HOCKHOUSEN | VP OF FINANCE & ADMIN (UNTIL 1/25) | 40.00 |
Officer
|
$181,832 | $21,155 | $202,987 |
| MICHAEL HUGHES | VP OF FINANCE & ADMIN (AS OF 5/25) | 40.00 |
Officer
|
$0 | $0 | $0 |
| ANDREA FARINA | VP OF PROGRAM STRATEGY & INITIATIVES | 40.00 |
Highest
|
$168,011 | $36,847 | $204,858 |
| KERI THOMAS | VP OF PROGRAMS & SERVICES | 40.00 |
Highest
|
$135,146 | $17,513 | $152,659 |
| ANDREW RUSSELL | VP OF PHILANTHROPY & EXTERNAL AFFAIRS | 40.00 |
Highest
|
$172,782 | $37,117 | $209,899 |
| EDDY GUERRERO | DIRECTOR OF IT | 40.00 |
Highest
|
$120,537 | $17,927 | $138,464 |
| CAROLYN SINGER | SENIOR GRANT WRITER | 40.00 |
Highest
|
$115,569 | $5,864 | $121,433 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $23,385,341 | $20,096,900 | $56,753,166 | $3,288,441 |
| 2024 | $24,925,363 | $18,976,320 | $51,426,015 | $5,949,043 |
| 2023 | $25,866,139 | $16,060,062 | $44,839,237 | $9,806,077 |
| 2022 | $23,473,154 | $15,333,992 | $32,573,863 | $8,139,162 |
| 2021 | $17,747,578 | $14,445,403 | $27,022,518 | $3,302,175 |
| 2020 | $17,655,152 | $12,609,813 | $23,433,079 | $5,045,339 |
| 2019 | $10,355,809 | $10,579,663 | $17,747,402 | $-223,854 |
Compare SAINT FRANCIS HOUSE INC with other nonprofits in Massachusetts and across the country.