HUMANGOOD EAST

EIN: 232828862 501(c)(3) Housing & Shelter

LAFAYETTE HILL, PA

Total Revenue
N/A
Total Expenses
$24,307
Total Assets
$10,225,187
Net Assets
$678,311
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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
1995
Legal Domicile
PA
Principal Officer
JOHN H COCHRANE III
Phone
6108341001
Tax Period
2023-01-01 to 2023-12-31

Mission

PARENT ENTITY FOR 28 ENTITIES PROVIDING HOUSING AND SERVICES TO OLDER ADULTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $24,307
TOTAL EXPENSES $24,307

Year-over-Year Comparison

2023 2022 Change
Revenue N/A $89,186 -1.0%
Expenses $24,307 $32,689 -0.3%
Net Income N/A $56,497 N/A
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

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Governance

Voting Members
10
Independent Members
6
Employees
N/A
Volunteers
6

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
$3,784,025
Total Directors
10
$262,000
Key Employees
3
$1,228,880
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL STAMPER CHAIR 0.20
Officer Director
$0 $0 $73,000
ALAN GRIFFITH VICE CHAIR 0.10
Officer Director
$0 $0 $63,000
H DECLAN BROWN SECRETARY 0.10
Officer Director
$0 $0 $63,000
REV MICHELLE HOLMES BOARD MEMBER 0.10
Director
$0 $0 $63,000
REV RANDY L BARGE BOARD MEMBER 0.10
Director
$0 $0 $0
HARRY G DITTMANN BOARD MEMBER 0.10
Director
$0 $0 $0
KENNETH MCKEOWN BOARD MEMBER 0.10
Director
$0 $0 $0
REV DR NANCY E MUTH BOARD MEMBER 0.10
Director
$0 $0 $0
G ROBERT OVERHISER JR BOARD MEMBER 0.10
Director
$0 $0 $0
WILLIAM G YOUNG JR BOARD MEMBER 0.10
Director
$0 $0 $0
JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 0.20
Officer
$0 $40,383 $1,137,774
DANIEL OGUS CHIEF OPERATING OFFICER 0.20
Officer
$0 $41,587 $895,319
ANDREW MCDONALD CHIEF FINANCIAL OFFICER 0.20
Officer
$0 $40,715 $651,891
BETHANY GHASSEMI CHIEF LEGAL OFFICER 0.20
Officer
$0 $15,193 $560,689
FLEMING MENG CIO (UNTIL 1/13/23) 0.00
Officer
$0 $0 $110,080
NICK LINDBERG CHIEF INFORMATION OFFICER 0.20
Officer
$0 $1,975 $229,272
JENNIFER S KAPPEN CHIEF EXECUTIVE - AFFORDABLE HOUSING 0.50
Key Emp
$0 $47,857 $458,683
SHACASEY ROGERS VP HUMAN RESOURCES 0.20
Key Emp
$0 $24,300 $396,922
WILLIAM CANTEEN VPO- AFFORDABLE HSG (UNTIL 11/1/23) 6.00
Key Emp
$0 $35,234 $373,275
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 No data $24,307 $10,225,187 No data
2022 $89,186 $32,689 $10,225,187 $56,497
2020 $42,684 $21,753 $10,416,682 $20,931
2018 $1,023,440 $24,427 $10,306,565 $999,013
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