HENDRICKS HOUSE INC (EIN 223161537) - 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

1992

Legal Domicile

Principal Officer

DAMARIS PILIRO

Phone

8567942443

Tax Period

2023-01-01 to 2023-12-31

HENDRICKS HOUSE INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

HENDRICK'S HOUSE INC. PROVIDES RESIDENTIAL HALFWAY HOUSE ADDICTION TREATMENT TO ADULT MEN AND WOMEN. THEIR FOUR HALFWAY HOUSES SERVE AS A HEALTHY AND THERAPEUTIC SOBER LIVING ENVIRONMENT WHICH PROVIDES ADDICTION AND CO-OCCURRING COUNSELING, VOCATIONAL EDUCATION,EMPLOYMENT OPPORTUNITIES, HOUSING AS WELL AS ADDITIONAL SUPPORT SERVICES FOR INDIVIDUALS WHO ARE RECOVERING FROM CHEMICAL DEPENDENCY AND ARE AT HIGH RISK FOR RELAPSE.

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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 $360,589

Program Service Revenue $3,202,368

Investment Income $65,046

Other Revenue $23,750

TOTAL REVENUE $3,651,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,014,739

Fundraising Expenses $81,731

Program Expenses $3,259,541

Other Expenses $1,571,628

TOTAL EXPENSES $3,586,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,651,753	$2,904,965	+0.3%
Expenses	$3,586,367	$3,311,108	+0.1%
Net Income	$65,386	$-406,143	-1.2%

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

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

$218,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMARIS PILIRO	EXECUTIVE DI	40.00	Officer	$208,864	$10,094	$218,958
ROBERT BUONO	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY FOROSISKY	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER GALETTO JR	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR LATORRE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MALFARA	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY PEPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL BRIGGIO	SECRETARY	1.00	Officer	$0	$0	$0
JOSEPH CASSISI	VICE PRESIDE	1.00	Officer	$0	$0	$0
DAVID CATALANA	PRESIDENT	1.00	Officer	$0	$0	$0
DIANE SACCO	TREASURER	1.00	Officer	$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	$3,651,753	$3,586,367	$2,164,837	$65,386
2023	$3,972,570	$3,641,887	$2,697,733	$330,683
2022	$2,904,965	$3,311,108	$2,081,466	$-406,143
2021	$3,594,372	$3,478,906	$2,474,866	$115,466
2020	$3,733,744	$3,591,710	$2,422,878	$142,034
2019	$4,145,686	$3,876,460	$1,791,442	$269,226
2018	$4,111,204	$3,927,922	$1,501,491	$183,282

HENDRICKS HOUSE INC