THE COMMUNITY HOUSE

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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

1941

Legal Domicile

Principal Officer

ANDREW MATRICARIA

Phone

6303237500

Tax Period

2024-07-01 to 2025-06-30

THE COMMUNITY HOUSE, founded in 1941, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 4% surplus.

Mission

TO PROVIDE, MAINTAIN, OPERATE, CONDUCT AND MANAGE COMMUNITY HOUSE FOR THE GENERAL WELFARE OF LOCAL RESIDENTS FOR CHARITABLE AND EDUCATIONAL PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $2,586,496 Revenue: $2,867,593

COMMUNITY ACTIVITIES INCLUDING YOUTH, ADULT AND SENIOR PROGRAMS, THEATER AND FACILITY RENTAL

Program 2

Expenses: $1,194,531 Revenue: $172,271

SOCIAL SERVICES INCLUDING COUNSELING, THERAPY FOR CHILDHOOD DISORDERS

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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 $1,546,219

Program Service Revenue $3,039,864

Investment Income $266,175

Other Revenue $-162,027

TOTAL REVENUE $4,690,231

Expense Breakdown

Grants Paid $213,322

Salaries & Benefits $2,355,632

Fundraising Expenses $351,786

Program Expenses $3,781,027

Other Expenses $1,941,758

TOTAL EXPENSES $4,510,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,690,231	$3,591,099	+0.3%
Expenses	$4,510,712	$4,048,813	+0.1%
Net Income	$179,519	$-457,714	-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

118

Volunteers

500

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

$309,628

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW MATRICARIA	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JILL SUNDERSON	CHAIR EMERITUS	5.00	Officer Director	$0	$0	$0
JACK BRENNAN	SECRETARY	5.00	Director	$0	$0	$0
LUKE GOODWIN	TREASURER	5.00	Officer Director	$0	$0	$0
ARTEMIS ANOS	TRUSTEE	5.00	Director	$0	$0	$0
JENNY BOOTS	TRUSTEE	5.00	Director	$0	$0	$0
SCOTT CHAFIN	TRUSTEE	5.00	Director	$0	$0	$0
SARAH CHARLES	TRUSTEE	5.00	Director	$0	$0	$0
SARA CLARY	TRUSTEE	5.00	Director	$0	$0	$0
KRISTEN DANZINGER WEAVER	TRUSTEE	5.00	Director	$0	$0	$0
JANICE D'ARCO	TRUSTEE	5.00	Director	$0	$0	$0
RICHARD ECK	TRUSTEE	5.00	Director	$0	$0	$0
SALIL DOSHI	TRUSTEE	5.00	Director	$0	$0	$0
JEANNE HENDRIE	TRUSTEE	5.00	Director	$0	$0	$0
PETE JAROSZ	TRUSTEE	5.00	Director	$0	$0	$0
SARAH LESTRANGE	TRUSTEE	5.00	Director	$0	$0	$0
SIMRIT PATEL	TRUSTEE	5.00	Director	$0	$0	$0
KARIN ROHN	TRUSTEE	5.00	Director	$0	$0	$0
CARRIE THANGAMANI	TRUSTEE	5.00	Director	$0	$0	$0
RAGHU VELAMATI	TRUSTEE	5.00	Director	$0	$0	$0
TOM WERLE	TRUSTEE	5.00	Director	$0	$0	$0
WILLIAM WHITE	TRUSTEE	5.00	Director	$0	$0	$0
DANIEL JANOWICK	EXECUTIVE DIRECTOR	40.00	Officer	$159,112	$30,659	$189,771
JAMES FETTY	ACCOUNTING MANAGER	40.00	Officer	$95,840	$24,017	$119,857

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	$4,690,231	$4,510,712	$10,027,274	$179,519
2024	$3,591,099	$4,048,813	$9,489,540	$-457,714
2023	$3,394,593	$3,430,144	$9,428,802	$-35,551
2022	$3,211,475	$2,701,887	$9,169,614	$509,588
2021	$2,356,686	$2,385,125	$9,165,067	$-28,439
2020	$2,264,534	$2,958,959	$8,690,682	$-694,425
2019	$2,755,402	$3,032,207	$9,231,660	$-276,805