ALICE PAUL HOUSE (EIN 251495357) - 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

1985

Legal Domicile

Principal Officer

ROBIN GORMAN

Phone

7243495744

Tax Period

2024-07-01 to 2025-06-30

ALICE PAUL HOUSE, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 3% surplus.

Mission

EDUCATE, ADVOCATE AND EMPOWER VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, JUVENILE OFFENSES, AND ALL OTHER CRIME. EXISTING PROGRAMS INCLUDE: 1) COUNSELING ADVOCACY -- INDIVIDUAL AND GROUP EMPOWERMENT COUNSELORS PROVIDE INTERVENTIONS THAT ARE ACTION FOCUSED, CLIENT-CENTERED, AND TRAUMA INFORMED. 2) EDUCATION ADVOCACY -- PROVIDE STRATEGIES TO PREVENT VICTIMIZATION BY FOCUSING ON CONDITIONS THAT REDUCE VIOLENCE, ONE-TIME, EDUCATIONAL/COMMUNITY AWARENESS PROGRAMS DESIGNED TO RAISE AN UNDERSTANDING OF VIOLENCE AND VICTIMIZATION IN OUR COMMUNITY, AND PROVIDE AN 80-HOUR CRISIS INTERVENTION TRAINING THAT IS ACTION FOCUSED, CLIENT-CENTERED AND TRAUMA INFORMED. 3) SHELTER ADVOCACY -- CRISIS HOTLINE PROVIDES AROUND THE CLOCK SUPPORT AND GUIDANCE 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR, SAFETY PLANNING INCLUDES STEPS AND OPTIONS FOR INCREASING THE SAFETY OF VICTIMS/SURVIVORS AND PREPARING IN ADVANCE FOR THE POSSIBILITY OF FUTURE VICTIMIZATION, ON-CALL ADVOCACY OFFERS VICTIMS/SUR

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,002,379

Program Service Revenue $126,684

Investment Income $214,235

Other Revenue $18,542

TOTAL REVENUE $1,361,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $943,052

Fundraising Expenses $0

Program Expenses $1,059,714

Other Expenses $375,081

TOTAL EXPENSES $1,318,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,361,840	$1,228,782	+0.1%
Expenses	$1,318,133	$1,327,668	0.0%
Net Income	$43,707	$-98,886	-1.4%

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

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

$99,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDIA BOYLES	CEO	40.00	Officer	$96,358	$2,891	$99,249
LONIE BRICE	MEMBER EMERI	1.00	Director	$0	$0	$0
LANETTE DIXON-SHEESLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE GANDOLFI	SECRETARY	1.00	Officer Director	$0	$0	$0
MILLIE GLINSKY	MEMBER EMERI	1.00	Director	$0	$0	$0
ROBIN GORMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA GRIFFITH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DANA HENRY	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA HOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA LAWER JACK	MEMBER EMERI	1.00	Director	$0	$0	$0
MARYBETH LEHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURA MARCUS	MEMBER EMERI	1.00	Director	$0	$0	$0
LAKEN MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE RIZZO	BOARD MEMBER	1.00	Director	$0	$0	$0
LUKE SHIVELY	PAST PRESIDE	1.00	Director	$0	$0	$0
MARY STAUFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE TORETTI	MEMBER EMERI	1.00	Director	$0	$0	$0
ANNE WHITE	MEMBER EMERI	1.00	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	$1,361,840	$1,318,133	$5,998,982	$43,707
2024	$1,228,782	$1,327,668	$6,079,236	$-98,886
2023	$3,274,376	$1,321,921	$6,068,799	$1,952,455
2022	$2,430,166	$1,155,042	$5,817,149	$1,275,124
2021	$1,483,927	$1,206,136	$4,687,467	$277,791
2020	$1,045,702	$910,397	$3,572,821	$135,305
2019	$1,438,846	$914,810	$2,404,820	$524,036
2018	$1,112,680	$857,921	$1,885,254	$254,759

ALICE PAUL HOUSE