CALCUTTA HOUSE (EIN 232532463) - 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

1988

Legal Domicile

Principal Officer

LAURIE CORBIN

Phone

2156840408

Tax Period

2022-07-01 to 2023-06-30

CALCUTTA HOUSE, founded in 1988, is a small nonprofit in the Human Services sector that reported $112K in total revenue in fiscal year 2022. Expenses of $155K exceeded revenue, resulting in a 38% operating deficit.

Mission

SERVICES FOR AIDS PATIENTS

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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 (2022)

Revenue Breakdown

Contributions & Grants $491

Program Service Revenue $0

Investment Income $0

Other Revenue $111,681

TOTAL REVENUE $112,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,453

Other Expenses $154,996

TOTAL EXPENSES $154,996

Year-over-Year Comparison

	2022	2021	Change
Revenue	$112,172	$107,517	+0.0%
Expenses	$154,996	$158,299	0.0%
Net Income	$-42,824	$-50,782	-0.2%

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

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

$161,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL RADICH	BOARD MEMBER	1.00	Director	$0	$0	$161,232
VAUGHN PATTERSON	BOARD MEMBER	1.00	Officer 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	No data	No data	No data	No data
2023	$112,172	$154,996	$2,138,956	$-42,824
2022	$107,517	$158,299	$2,232,709	$-50,782
2021	$154,855	$246,689	$2,189,719	$-91,834
2020	$343,244	$551,992	$2,481,282	$-208,748
2019	$743,678	$1,008,061	$2,776,067	$-264,383
2018	$979,722	$1,211,376	$2,904,970	$-231,654

CALCUTTA HOUSE