MISERICORDIA HOME (EIN 362170153) - 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

1921

Legal Domicile

Principal Officer

MARY DEMPSEY

Phone

7739736300

Tax Period

2023-07-01 to 2024-06-30

MISERICORDIA HOME, founded in 1921, is a major nonprofit in the Human Services sector that reported $130.9M in total revenue in fiscal year 2023. Expenses of $115.3M left a modest 12% surplus.

Mission

RESIDENTIAL AND VOCATIONAL SERVICES TO 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 $12,169,728

Program Service Revenue $78,130,997

Investment Income $40,001,661

Other Revenue $637,152

TOTAL REVENUE $130,939,538

Expense Breakdown

Grants Paid $74,036

Salaries & Benefits $84,799,366

Fundraising Expenses $807,305

Program Expenses $101,745,590

Other Expenses $30,428,107

TOTAL EXPENSES $115,301,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,939,538	$127,399,437	+0.0%
Expenses	$115,301,509	$104,208,375	+0.1%
Net Income	$15,638,029	$23,191,062	-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

1776

Volunteers

3500

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

$380,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR CLETE KILEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DYER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET HOULIHAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARY DEMPSEY	CHAIRMAN	1.00	Director	$0	$0	$0
PAUL CARBONE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FIGLIULO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SOUDAN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON O'KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CONNELLY	CORP SECRETARY & CFO	40.00	Officer	$199,349	$31,819	$231,168
FR JOHN CLAIR	ASSOC DIRECTOR/CEO	40.00	Officer	$140,923	$8,853	$149,776
MADELYNE TREJO	VP CLINIC SERVICES	40.00	Highest	$229,701	$34,505	$264,206
MARY PAT O'BRIEN	ASST. EXEC DIRECTOR	40.00	Highest	$193,231	$24,206	$217,437
SCOTT THOMPSON	CIO	40.00	Highest	$156,960	$48,431	$205,391
CHRIS KRACKENBERGER	VP OF RESIDENTIAL SERVICES	40.00	Highest	$155,364	$30,451	$185,815
GEANA CONNELLY	VP STRATEGY, PEOPLE & CULTURE	40.00	Highest	$151,464	$21,568	$173,032

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	$130,939,538	$115,301,509	$979,383,854	$15,638,029
2023	$127,399,437	$104,208,375	$948,806,814	$23,191,062
2022	$109,947,685	$96,456,480	$879,014,261	$13,491,205
2021	$136,708,430	$87,933,310	$953,257,404	$48,775,120
2020	$112,752,334	$84,046,916	$771,388,817	$28,705,418
2019	$113,966,826	$77,988,469	$763,182,635	$35,978,357
2018	$107,494,758	$74,421,380	$723,028,165	$33,073,378

MISERICORDIA HOME