Residential Group Homes Inc

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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

1984

Legal Domicile

Principal Officer

Robb Barton

Phone

5139328697

Tax Period

2023-01-01 to 2023-12-31

Residential Group Homes Inc, founded in 1984, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE RESIDENTIAL SERVICES INCLUDING HOUSING AND HABILITATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $4,012,743 Revenue: $4,660,525

RESIDENTIAL HOME CARE WAS PROVIDED ON A 24-HOUR BASIS IN 14 GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS AND PROVIDED MORE LIMITED SERVICES FOR OTHER INDIVIDUALS. ADULT DAY SERVICES WERE PROVIDED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. TRANSPORTATION SERVICES FOR CONSUMERS RECEIVING RESIDENTIAL HOME CARE AND ADULT DAY SERVICES WERE PROVIDED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 $146,042

Program Service Revenue $4,639,695

Investment Income $36,752

Other Revenue $1,830

TOTAL REVENUE $4,824,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,322,223

Fundraising Expenses $0

Program Expenses $4,012,743

Other Expenses $560,449

TOTAL EXPENSES $4,882,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,824,319	$5,515,364	-0.1%
Expenses	$4,882,672	$3,984,251	+0.2%
Net Income	$-58,353	$1,531,113	-1.0%

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

118

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

$172,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robb Barton	Executive Director	40.0	Officer	$149,054	$23,847	$172,901
Tracy Gilchrist	President	5.0	Officer Director	$0	$0	$0
Angie DeMarco	Secretary	5.0	Officer Director	$0	$0	$0
Cheryl Hatala	Treasurer	5.0	Officer Director	$0	$0	$0
Ryan Combs	Vice President	5.0	Officer Director	$0	$0	$0
Mike Gliatti	Board Member	5.0	Director	$0	$0	$0
Britt Pitcher	Board Member	5.0	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
2024	No data	No data	No data	No data
2023	$4,824,319	$4,882,672	$4,796,728	$-58,353
2022	$5,515,364	$3,984,251	$4,739,331	$1,531,113
2021	$3,839,184	$3,571,518	$3,042,631	$267,666
2020	$4,061,510	$3,178,943	$2,072,946	$882,567
2019	$2,644,753	$2,914,408	$1,149,487	$-269,655
2018	$2,151,724	$2,526,098	$1,445,693	$-374,374