HARRISON HOUSE PERSONAL CARE HOME (EIN 232761822) - 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

1994

Legal Domicile

Principal Officer

SARAH WODDER

Phone

5703486100

Tax Period

2023-07-01 to 2024-06-30

HARRISON HOUSE PERSONAL CARE HOME, founded in 1994, is a small nonprofit in the Human Services sector that reported $233K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $610K exceeded revenue, resulting in a 162% operating deficit.

Mission

HOUSING FOR HANDICAPPED & ELDERLY

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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 $98,774

Investment Income $133,776

Other Revenue $0

TOTAL REVENUE $232,550

Expense Breakdown

Grants Paid $129,316

Salaries & Benefits $261,411

Fundraising Expenses $0

Program Expenses $590,663

Other Expenses $219,463

TOTAL EXPENSES $610,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,550	$1,750,776	-0.9%
Expenses	$610,190	$1,420,593	-0.6%
Net Income	$-377,640	$330,183	-2.1%

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

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

$725,244

Total Directors

$219,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL RUANE	CHAIR	0.25	Officer Director	$0	$0	$0
THOMAS EARLEY	VICE CHAIR	0.25	Officer Director	$0	$0	$0
MARGARET MCNULTY	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
FRANCIS J MERKEL CPA	DIRECTOR	0.25	Director	$0	$0	$0
JONATHAN D WASP	DIRECTOR	0.25	Director	$0	$0	$0
PHIL CONDRON	DIRECTOR	0.25	Director	$0	$0	$0
SARAH WODDER	PRESIDENT/CEO	5.00	Officer Director	$0	$14,101	$219,132
JEFFREY NOVAK	CHIEF FINANCIAL OFFICER	0.25	Officer	$0	$9,759	$156,677
WENDY REED PASHINSKI	CHIEF OPERATING OFFICER	0.25	Officer	$0	$21,436	$166,602
WILLIAM CITINO	EXECUTIVE VP	1.00	Officer	$0	$41,926	$182,833
MUHAMMED A RAHMAN	MEDICAL DIRECTOR	0.00	Highest	$0	$51,011	$464,474
SANJAY CHANDRAGIRI	PSYCHIATRIST	0.00	Highest	$0	$0	$384,495
KASHIF KHAN	PSYCHIATRIST	0.00	Highest	$0	$53,875	$416,104
TIFFANY HUGHES-EGAN	PSYCHIATRIST	0.00	Highest	$0	$46,434	$241,867
ATIKA ZUBERA	PSYCHIATRIST	0.00	Highest	$0	$35,792	$381,801

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	$232,550	$610,190	No data	$-377,640
2023	$1,750,776	$1,420,593	$612,855	$330,183
2022	$1,053,906	$1,237,590	$433,438	$-183,684
2021	$1,092,574	$1,213,329	$464,070	$-120,755
2020	$793,824	$914,112	$463,176	$-120,288
2019	$735,124	$892,775	$515,171	$-157,651

HARRISON HOUSE PERSONAL CARE HOME