CHRISTOPHER HOUSE INC

EIN: 223196624 501(c)(3)

WORCESTER, MA

Total Revenue
$19,677,578
Total Expenses
$19,438,271
Total Assets
$11,678,692
Net Assets
$2,558,291
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MA
Principal Officer
GREGORY J WALSH
Phone
5087543800
Tax Period
2024-01-01 to 2024-12-31

CHRISTOPHER HOUSE INC, founded in 1991, is a mid-sized nonprofit that reported $19.7M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO ENSURE, THROUGH TEAMWORK, THAT ALL RESIDENTS REACH THEIR HIGHEST LEVEL OF FUNCTIONING, TO RECOGNIZE RESIDENTS AS INDIVIDUALS WITH CHANGING NEEDS, AND TO SEEK INNOVATIVE APPROACHES TO EMPHASIZE EACH RESIDENT'S HEALTH, INDEPENDENCE AND DIGNITY.

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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 $293,674
Program Service Revenue $19,305,258
Investment Income $84,337
Other Revenue $-5,691
TOTAL REVENUE $19,677,578

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,458,175
Fundraising Expenses $0
Program Expenses $17,732,717
Other Expenses $6,980,096
TOTAL EXPENSES $19,438,271

Year-over-Year Comparison

2024 2023 Change
Revenue $19,677,578 $19,006,139 +0.0%
Expenses $19,438,271 $18,876,968 +0.0%
Net Income $239,307 $129,171 +0.9%
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
310
Volunteers
50

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
2
$0
Total Directors
4
$0
Key Employees
1
$193,592
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY J WALSH PRESIDENT, TREASURER, AND DIRECTOR 1.00
Officer Director
$0 $0 $0
DANIEL F LENZO SECRETARY AND DIRECTOR 1.00
Officer Director
$0 $0 $0
MICHAEL CUCCHIARA DIRECTOR 1.00
Director
$0 $0 $0
JAMES MANDELL DIRECTOR 1.00
Director
$0 $0 $0
SANDRA MAHONEY ADMINISTRATOR 40.00
Key Emp
$169,825 $23,767 $193,592
MARCEAU F MOREAU LPN 89.00
Highest
$253,447 $41,039 $294,486
HAADI IDDRISU RN 69.00
Highest
$194,851 $29,259 $224,110
MARIA THERESA M VILLEGAS DIRECTOR OF NURSING 40.00
Highest
$154,157 $11,298 $165,455
MARTHA NGANGA RN 55.00
Highest
$150,081 $25,579 $175,660
FIDELIS GACHERU LPN 59.00
Highest
$140,020 $42,669 $182,689
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 $19,677,578 $19,438,271 $11,678,692 $239,307
2023 $19,006,139 $18,876,968 $12,120,064 $129,171
2022 $19,170,397 $18,094,799 $12,301,083 $1,075,598
2021 $17,133,392 $16,530,340 $11,659,464 $603,052
2020 $16,919,816 $16,184,134 $11,912,678 $735,682
2019 $14,604,298 $14,699,557 $10,199,333 $-95,259
2018 $14,450,045 $14,549,211 $10,677,481 $-99,166
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