HEALTH AND EDUCATION HOUSING SERVICES INC (EIN 223232914) - 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

1997

Legal Domicile

Principal Officer

KEVIN TABB MD

Phone

9785247100

Tax Period

2023-10-01 to 2024-09-30

HEALTH AND EDUCATION HOUSING SERVICES INC, founded in 1997, is a micro nonprofit in the Human Services sector that reported $20K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $180K exceeded revenue, resulting in a 798% operating deficit.

Mission

HEALTH AND EDUCATION HOUSING SERVICES, INC. (HEHS), ALONG WITH ITS AFFILIATES, NORTHEAST BEHAVIORAL HEALTH CORPORATION D/B/A BETH ISRAEL LAHEY HEALTH BEHAVIORAL SERVICES (BILH BS) AND CAB HEALTH AND RECOVERY SERVICES, INC. (CAB), IS PART OF THE LARGEST NETWORK OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES IN EASTERN MASSACHUSETTS. HEHS PROVIDES HUD SECTION 811 SUPPORTED APARTMENT HOMES FOR LOW-INCOME DISABLED PERSONS.

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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 $20,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,651

Other Expenses $179,651

TOTAL EXPENSES $179,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,000	$94,600	-0.8%
Expenses	$179,651	$108,188	+0.7%
Net Income	$-159,651	$-13,588	+10.7%

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

N/A

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

$9,104,330

Total Directors

$10,385,637

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TABB MD KEVIN	TTEE & CEO (CEO, BILH)	1.00	Officer Director	$0	$1,097,028	$5,410,415
RIOS CINDY	TTEE & TREAS (EXEC VP & CFO, BILH)	1.00	Officer Director	$0	$217,736	$1,689,163
KATZ ESQ JAMIE	TRUSTEE &CLERK; GENERAL COUNSEL BILH	1.00	Officer Director	$0	$32,002	$1,302,177
FIELDS MD ROBERT	TTEE (CHIEF CLINICAL OFFICER, BILH)	1.00	Director	$0	$31,658	$1,281,307
PIETRZAK CATHERINE J	ASST TREAS/CFO/TTEE (BILH BEHAV HEAL	1.00	Officer Director	$0	$44,610	$351,787
COSGROVE ESQ MEG	TTEE & ASST CLERK (SR ASSOC GC BILH)	1.00	Officer Director	$0	$30,269	$259,103
CULLEN JENNIFER	TTEE/CHAIR/PRES; PRES BILH BEHAV SVC	1.00	Officer Director	$0	$2,928	$91,685
JACOBS HILARY C	FMR TTEE CHAIR &PRES BILH BEHAV HLTH	0.00		$0	$23,582	$241,600

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	$20,000	$179,651	$614,528	$-159,651
2023	$94,600	$108,188	$698,472	$-13,588
2022	$52,490	$23,727	$707,816	$28,763
2021	$50,101	$24,583	$675,812	$25,518
2020	$53,951	$41,248	$647,292	$12,703
2019	$69,925	$43,246	$642,796	$26,679
2018	$52,023	$45,748	$616,488	$6,275

HEALTH AND EDUCATION HOUSING SERVICES INC