HOUSING SOLUTIONS FOR SOUTHEASTERN MASSACHUSETTS

EIN: 237131446 501(c)(3) Housing & Shelter

KINGSTON, MA

Total Revenue
$231,275
Total Expenses
$142,242
Total Assets
$8,270,730
Net Assets
$7,980,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MA
Principal Officer
CHRISTINE MACDONALD
Phone
7814224200
Tax Period
2024-07-01 to 2025-06-30

HOUSING SOLUTIONS FOR SOUTHEASTERN MASSACHUSETTS, founded in 1970, is a small nonprofit in the Housing & Shelter sector that reported $231K in total revenue in fiscal year 2024. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 38% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR LOW AND MODERATE INCOME PEOPLE BY PROVIDING DECENT, SAFE AND AFFORDABLE HOUSING. HOUSING SOLUTIONS FOR SOUTHEASTERN MASSACHUSETTS REALIZES ITS MISSION BY: ASSISTING FAMILIES IN FINDING APARTMENTS THEY CAN AFFORD; SUPPORTING FAMILIES AS THEY MOVE FORWARD TOWARD ECONOMIC AND SOCIAL INDEPENDENCE; AIDING INDIVIDUALS IN RECONNECTING WITH THEIR COMMUNITIES; OFFERING RELATED HOUSING AND HOMEOWNERSHIP EDUCATIONAL PROGRAMS; HELPING CITIES AND TOWNS BUILD OR REHABILITATE HOUSING FOR THE ELDERLY; ACTING AS A CONSULTANT OR PARTNER WITH DEVELOPERS TO FACILITATE BUILDING AFFORDABLE FAMILY HOUSING; AND PROVIDING EXPERTISE TO CITIES AND TOWNS IN RENOVATING ROADS AND STREETS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $210,977
Investment Income $0
Other Revenue $20,298
TOTAL REVENUE $231,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $142,242
Other Expenses $142,242
TOTAL EXPENSES $142,242

Year-over-Year Comparison

2024 2023 Change
Revenue $231,275 $111,909 +1.1%
Expenses $142,242 $176,723 -0.2%
Net Income $89,033 $-64,814 -2.4%
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
17
Independent Members
17
Employees
N/A
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
8
$574,279
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MCGOWAN VICE CHAIR 5.00
Officer Director
$0 $0 $0
BEVERLY SOMERVILLE PRESIDENT 5.00
Officer Director
$0 $0 $0
DAVID KILNAPP TREASURER 5.00
Officer Director
$0 $0 $0
PATRICK NEENAN VICE TREASUER 5.00
Officer Director
$0 $0 $0
JEFF GRAEBER CLERK 5.00
Officer Director
$0 $0 $0
GORETTI JOAQUIM ASSISTANT CLERK 5.00
Officer Director
$0 $0 $0
STEVEN BORGERSON DIRECTOR 2.00
Director
$0 $0 $0
JEFFREY CHARNEL DIRECTOR 2.00
Director
$0 $0 $0
CAROL DELOREY DIRECTOR 2.00
Director
$0 $0 $0
DOMINGA MALDONADO DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL HEALY DIRECTOR 2.00
Director
$0 $0 $0
THOMAS KING DIRECTOR 2.00
Director
$0 $0 $0
ANTOINETTE PABON GREEN DIRECTOR 2.00
Director
$0 $0 $0
RICHARD PETERSON DIRECTOR 2.00
Director
$0 $0 $0
ELVIRA CALDEIRA DIRECTOR 2.00
Director
$0 $0 $0
CAROLINA SUSTACHE DIRECTOR 2.00
Director
$0 $0 $0
PAT GIBSON DIRECTOR 2.00
Director
$0 $0 $0
ROBERT CORLEY CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $43,985 $350,372
CHRISTINE MACDONALD CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $18,059 $223,907
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 $231,275 $142,242 $8,270,730 $89,033
2024 No data No data No data No data
2023 $617,415 $276,950 $7,821,692 $340,465
2022 $251,887 $276,995 $7,458,728 $-25,108
2021 $886,734 $438,688 $3,847,166 $448,046
2020 $275,547 $352,187 $3,695,614 $-76,640
2019 $45,225,454 $45,204,788 $7,608,241 $20,666
2018 $41,680,278 $42,013,354 $7,346,913 $-333,076
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