WARM SUPPORTIVE HOMES INC (EIN 264339828) - 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

2009

Legal Domicile

Principal Officer

RUSSELL PARTRIDGE

Phone

4015969276

Tax Period

2023-07-01 to 2024-06-30

WARM SUPPORTIVE HOMES INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $113K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $151K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING BY OWNING AND OPERATING 8 UNITS OF HOUSING IN WESTERLY, RI FOR THE DISABLED.

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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 $61,862

Program Service Revenue $49,021

Investment Income $2,181

Other Revenue $195

TOTAL REVENUE $113,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,020

Fundraising Expenses $0

Program Expenses $129,182

Other Expenses $142,031

TOTAL EXPENSES $151,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,259	$92,665	+0.2%
Expenses	$151,051	$128,158	+0.2%
Net Income	$-37,792	$-35,493	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CILLINO	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN BATTISTI	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL BONTEMPO	DIRECTOR	0.50	Director	$0	$0	$0
DR JOEL COHEN	DIRECTOR	0.50	Director	$0	$0	$0
REVEREND DR JOYCE DUERR	DIRECTOR	0.50	Director	$0	$0	$0
JOE GLENNON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GOETSCH	DIRECTOR	0.50	Director	$0	$0	$0
KRISLYN LAUNER	DIRECTOR	0.50	Director	$0	$0	$0
ALAN MARTONE	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN OWREN	DIRECTOR	0.50	Director	$0	$0	$0
LORRAINE RANDALL	DIRECTOR	0.50	Director	$0	$0	$0
KIM MOYNIHAN-GIACHELLO	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH TURNER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL HAYWARD	VICE PRES	1.00	Officer Director	$0	$0	$0
THERESA SMITH	DIRECTOR	0.50	Director	$0	$0	$0
JEROME RAY	DIRECTOR	0.50	Director	$0	$0	$0
PETER SLOM	DIRECTOR	0.50	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	$113,259	$151,051	$1,513,371	$-37,792
2023	$92,665	$128,158	$1,538,470	$-35,493
2021	$82,757	$133,111	$1,604,214	$-50,354
2020	$86,395	$112,626	$1,641,889	$-26,231

WARM SUPPORTIVE HOMES INC