COLONIAL HOUSE INC

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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

1969

Legal Domicile

Principal Officer

MICHAEL HANSCOM

Phone

7177929702

Tax Period

2023-07-01 to 2024-06-30

COLONIAL HOUSE INC, founded in 1969, is a community nonprofit in the Mental Health sector that reported $3.4M in total revenue in fiscal year 2023.

Mission

COLONIAL HOUSE, INC. STRIVES TO BE PROACTIVE IN THE TREATMENT AND RECOVERY OF THOSE IMPACTED BY THE DESTRUCTIVE NATURE OF SUBSTANCE USE DISORDERS.

Program Service Accomplishments

Program 1

Expenses: $2,150,857 Revenue: $2,335,410

PROGRAM ACCOMPLISHMENTS (IP) - PROVIDES HIGH INTENSITY SUBSTANCE ABUSE TREATMENT AT A 3.5 LEVEL OF CARE DETERMINED BY ASAM CRITERIA. TREATMENT IS OFFERED IN A SAFE AND THERAPUTIC 24/7 ENVIRONMENT...

PROGRAM ACCOMPLISHMENTS (IP) - PROVIDES HIGH INTENSITY SUBSTANCE ABUSE TREATMENT AT A 3.5 LEVEL OF CARE DETERMINED BY ASAM CRITERIA. TREATMENT IS OFFERED IN A SAFE AND THERAPUTIC 24/7 ENVIRONMENT THAT SUPPORTS A 7 POINT GOAL PLAN.

Program 2

Expenses: $724,593 Revenue: $848,159

PROGRAM ACCOMPLISHMENTS (OP) - PROVIDES SUBSTANCE ABUSE TREATMENT AT A 1.0 AND 2.1 LEVEL OF CARE DETERMINED BY ASAM CRITERIA. TREATMENT FOCUSES ON RELAPSE PREVENTION, STAGES OF CHANGE WITH RELATION...

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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 $208,960

Program Service Revenue $3,183,569

Investment Income $-2,131

Other Revenue $2,067

TOTAL REVENUE $3,392,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,368,245

Fundraising Expenses $24,303

Program Expenses $2,875,450

Other Expenses $1,062,749

TOTAL EXPENSES $3,430,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,392,465	$3,556,505	0.0%
Expenses	$3,430,994	$3,190,651	+0.1%
Net Income	$-38,529	$365,854	-1.1%

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

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

$113,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AURORA GONZALEZ	EXECUTIVE DIRECTOR THROUGH NOVEMBER 2023	40.00	Officer	$102,992	$10,284	$113,276
ADRIANE BASARAB	EXECUTIVE DIRECTOR FROM JANUARY 2024	40.00	Officer	$0	$0	$0
JULIE PULLO-HESS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUGLAS MACKENZIE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARA DIETRICH	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL HANSCOM	TREASURER	0.50	Officer Director	$0	$0	$0
JOYCE BOWERS	DIRECTOR	0.50	Director	$0	$0	$0
KRISTE BUCHMYER-FELTMAN	DIRECTOR	0.50	Director	$0	$0	$0
BETTY CARROLL	DIRECTOR	0.50	Director	$0	$0	$0
VICKI GLATFELTER	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER MYERS	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH RACETTE	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW WALUKONIS	DIRECTOR	0.50	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	$3,392,465	$3,430,994	$3,830,559	$-38,529
2023	$3,556,505	$3,190,651	$3,833,805	$365,854
2022	$3,165,759	$2,343,585	$3,839,298	$822,174
2021	$2,342,467	$2,205,784	$2,602,416	$136,683
2020	$1,892,597	$1,986,367	$2,681,146	$-93,770
2019	$1,930,245	$1,805,324	$2,443,649	$124,921