Peter Maurin House Inc DBA Hope House (EIN 223242715) - 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

Adam Burback

Phone

3157933723

Tax Period

2023-01-01 to 2023-12-31

Peter Maurin House Inc DBA Hope House, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $788K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

In 2023, 44,762 meals were served.

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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 $750,287

Program Service Revenue $0

Investment Income $10,938

Other Revenue $27,046

TOTAL REVENUE $788,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,574

Fundraising Expenses $4,896

Program Expenses $754,360

Other Expenses $628,482

TOTAL EXPENSES $822,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$788,271	$709,012	+0.1%
Expenses	$822,056	$722,734	+0.1%
Net Income	$-33,785	$-13,722	+1.5%

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

300

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

$65,888

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Madej	Executive Dir.	40.00	Director	$65,888	$0	$65,888
Lydia Berez Kelly	Trustee	1.00	Director	$0	$0	$0
Adam Burback	President	1.00	Officer Director	$0	$0	$0
Patricia Anderson	Secretary	1.00	Officer Director	$0	$0	$0
Marie Bord	Treasurer	2.00	Officer Director	$0	$0	$0
Matthew Marmet	Trustee	1.00	Director	$0	$0	$0
Thomas Cassidy	Trustee	1.00	Director	$0	$0	$0
Kady Kaiser	Trustee	1.00	Director	$0	$0	$0
Gloria Fryer	Trustee	1.00	Director	$0	$0	$0
Dale Hunt	Trustee	1.00	Director	$0	$0	$0
Lauren Mastrangelo	Vice President	1.00	Officer Director	$0	$0	$0
Leonore Mastrangelo	Trustee	1.00	Director	$0	$0	$0
Rev Diane Hodges	Trustee	1.00	Director	$0	$0	$0
Marybeth K McCall MD	Trustee	1.00	Director	$0	$0	$0
Jason Cicchelli	Trustee	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
2024	No data	No data	No data	No data
2023	$788,271	$822,056	$1,398,975	$-33,785
2022	$709,012	$722,734	$1,405,059	$-13,722
2021	$821,906	$735,992	$1,441,514	$85,914
2020	$842,876	$721,103	$1,367,290	$121,773
2019	$924,620	$700,408	$1,296,744	$224,212
2018	$695,986	$618,875	$1,336,911	$77,111

Peter Maurin House Inc DBA Hope House