BEATITUDE 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

1990

Legal Domicile

Principal Officer

M BRIGID KENNEDY

Phone

3307466622

Tax Period

2022-07-01 to 2023-06-30

BEATITUDE HOUSE INC, founded in 1990, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

BEATITUDE HOUSE, SPONSORED BY THE URSULINE SISTERS, IS COMMITTED TO ALL DISADVANTAGED WOMEN AND CHILDREN. BY CREATING HOMES, PROVIDING EDUCATIONAL OPPORTUNITIES, AND FOSTERING HEALTHY FAMILIES, WE PROVIDE THEM WITH THE OPPORTUNITY TO TRANSFORM THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $382,695 Revenue: $8,729

TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND CHILDREN DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE TRANSITIONAL HOUSING PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT IN...

TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND CHILDREN DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE TRANSITIONAL HOUSING PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT IN ASHTABULA COUNTY IN OHIO FOR 15 ADULTS AND 18 CHILDREN. 60% WERE VICTIMS OF DOMESTIC VIOLENCE AND 33% WERE RECOVERING FROM SUBSTANCE ABUSE. 100% WERE ABLE TO MOVE TO PERMANENT HOUSING.

Program 2

Expenses: $1,148,086 Revenue: $63,415

PERMANENT SUPPORTIVE HOUSING FOR HOMELESS ADULTS AND CHILDREN OFFERED RENTAL ASSISTANCE AND SUPPORTIVE CARE PROGRAM WHERE AT LEAST ONE MEMBER OF THE HOUSEHOLD HAS A DISABILITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THIS PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT FOR 67 ADULTS AND 45 CHILDREN. 100% OF THESE HOUSEHOLDS HAD A DISABILITY AND 37% INCREASED THEIR INCOME.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,641,465

Program Service Revenue $72,144

Investment Income $81,670

Other Revenue $-17,024

TOTAL REVENUE $1,778,255

Expense Breakdown

Grants Paid $427,959

Salaries & Benefits $976,196

Fundraising Expenses $52,269

Program Expenses $1,530,781

Other Expenses $594,694

TOTAL EXPENSES $1,998,849

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,778,255	$2,051,374	-0.1%
Expenses	$1,998,849	$1,896,144	+0.1%
Net Income	$-220,594	$155,230	-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

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

$183,710

Total Directors

$116,345

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M BRIGID KENNEDY	PRESIDENT	2.00	Officer Director	$0	$12,120	$116,345
SR REGINA ROGERS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
FRANK DIXON	TREASURER	2.00	Officer Director	$0	$0	$0
PAT LOWRY	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT SCHULICK	DIRECTOR	2.00	Director	$0	$0	$0
SHELIA TRIPLETT	DIRECTOR	2.00	Director	$0	$0	$0
STEVE ZEIGLER	DIRECTOR	2.00	Director	$0	$0	$0
SR MARY MCCORMICK	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SR PATRICIA MCNICHOLAS	DIRECTOR	2.00	Director	$0	$0	$0
SR MARY ALYCE KOVAL	DIRECTOR	2.00	Director	$0	$0	$0
WHITNEY WASHINGTON-SUBER	EXECUTIVE DIRECTOR	40.00	Officer	$54,915	$12,450	$67,365

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	No data	No data	No data	No data
2023	$1,778,255	$1,998,849	$3,892,329	$-220,594
2022	$2,051,374	$1,896,144	$3,782,386	$155,230
2021	$2,114,782	$1,915,561	$3,988,875	$199,221
2020	$2,055,060	$1,783,968	$3,569,327	$271,092
2019	$2,320,822	$1,701,832	$3,163,151	$618,990
2018	$637,207	$1,847,208	$2,542,833	$-1,210,001