MALACHI HOUSE 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

1988

Legal Domicile

Principal Officer

MICHAEL KELLY II

Phone

2166218831

Tax Period

2024-07-01 to 2025-06-30

MALACHI HOUSE INC, founded in 1988, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. The organization ran a surplus of $939K, a strong 27% operating margin.

Mission

MALACHI HOUSE, CREATED OUT OF A CHRISTIAN SENSE OF MINISTRY, SERVES PERSONS WHO ARE TERMINALLY ILL, WITHOUT REGARD TO GENDER, RACE, RELIGION OR NATIONAL ORIGIN AND WITHOUT COST TO THE RESIDENT OF FAMILY. THIS HOME MINISTERS TO INDIVIDUALS WHO NEED AN AVAILABLE CAREGIVER, WHO HAVE LIMITED OR NO FINANCIAL RESOURCES AND ARE IN NEED OF SPECIAL HOME CARE IN THE FINAL STAGES OF LIFE. OUR TRAINED STAFF AND VOLUNTEERS PROVIDE SPIRITUAL, EMOTIONAL, AND PHYSICAL SUPPORT WITH THE ASSISTANCE OF A HOSPICE TEAM.

Program Service Accomplishments

Program 1

Expenses: $1,895,254

MALACHI HOUSE SERVED 63 RESIDENTS DURING THE FISCAL YEAR.FUNDING PROVIDED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC ALLOWED MALACHI HOUSE TO ACCEPT ALL QUALIFIED RECIPIENTS WHO APPLIED FOR ASSISTANCE.

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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 $1,151,866

Program Service Revenue $0

Investment Income $2,344,111

Other Revenue $-46,386

TOTAL REVENUE $3,449,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,665,309

Fundraising Expenses $304,163

Program Expenses $1,895,254

Other Expenses $845,144

TOTAL EXPENSES $2,510,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,449,591	$3,255,786	+0.1%
Expenses	$2,510,453	$1,968,813	+0.3%
Net Income	$939,138	$1,286,973	-0.3%

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

$175,559

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW A BECKER	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
DONNA M SKURZAK	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHAEL KELLEY II	TREASURER	5.00	Officer Director	$0	$0	$0
MARY LOU STRICKLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
J BRANDON WALTERS	MEDICAL DIRECTOR	1.00	Officer Director	$0	$0	$0
JEFFREY NEUMAN	TRUSTEE	1.00	Director	$0	$0	$0
PATSY COUGHLIN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SCHRINER	TRUSTEE	1.00	Director	$0	$0	$0
L JOSEPH LEE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN J SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN ONK	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH MORRIS-BARRIE	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY RINALDI	TRUSTEE	1.00	Director	$0	$0	$0
BRYAN EVANS	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH C GRANZIER	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN M KELLY	TRUSTEE	1.00	Director	$0	$0	$0
DAVID AMOS	TRUSTEE	1.00	Director	$0	$0	$0
FR MICHAEL GURNICK	TRUSTEE	1.00	Director	$0	$0	$0
MEGHAN HANRAHAN	TRUSTEE	1.00	Director	$0	$0	$0
JUDY GHAZOUL HILOW	EXECUTIVE DIRECTOR	40.00	Officer	$174,371	$1,188	$175,559

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	$3,449,591	$2,510,453	$21,574,876	$939,138
2024	$3,255,786	$1,968,813	$20,909,990	$1,286,973
2023	$2,179,974	$2,063,157	$17,840,339	$116,817
2022	$2,087,708	$1,544,066	$16,857,474	$543,642
2021	$2,226,844	$1,451,014	$19,448,229	$775,830
2020	$3,984,265	$1,571,017	$15,568,398	$2,413,248
2019	$2,055,724	$1,717,776	$13,137,366	$337,948
2018	$1,998,823	$1,420,838	$13,310,652	$577,985