SAINT CECILIA'S HOUSE INC C/O MALONEY PROPERTIES INC (EIN 223218443) - 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

1991

Legal Domicile

Principal Officer

DANIEL HART

Phone

7819430200

Tax Period

2023-07-01 to 2024-06-30

SAINT CECILIA'S HOUSE INC C/O MALONEY PROPERTIES INC, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Net assets of $4.5M represent 39 months of operating reserves.

Mission

TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME INDIVIDUALS. CURRENTLY THE ORGANIZATION OPERATES ONE PROGRAM, FINANCED BY HUD SECTION 202.

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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 $0

Program Service Revenue $1,386,420

Investment Income $4,347

Other Revenue $1,594

TOTAL REVENUE $1,392,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,775

Fundraising Expenses $0

Program Expenses $1,487,205

Other Expenses $1,133,287

TOTAL EXPENSES $1,502,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,392,361	$1,397,226	0.0%
Expenses	$1,502,062	$1,394,163	+0.1%
Net Income	$-109,701	$3,063	-36.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD DEMERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRED MASON	TREASURER	1.00	Officer Director	$0	$0	$0
DAN HART	CLERK	1.00	Officer Director	$0	$0	$0
JACK FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY DIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
MARY MOSCATO	DIRECTOR	1.00	Director	$0	$0	$0
MARK SHUPPERT	DIRECTOR	1.00	Director	$0	$0	$0
TANYA RYBORCZYK	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN MCGOVERN	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$1,392,361	$1,502,062	$4,659,022	$-109,701
2023	$1,397,226	$1,394,163	$4,732,190	$3,063
2022	$1,336,716	$1,452,934	$4,723,398	$-116,218
2021	$1,249,894	$1,335,581	$4,818,965	$-85,687
2020	$1,293,889	$1,276,258	$4,977,721	$17,631
2019	$1,236,431	$1,253,423	$4,852,430	$-16,992

SAINT CECILIA'S HOUSE INC C/O MALONEY PROPERTIES INC