Huron House Inc (EIN 382265671) - 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

1979

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Huron House Inc, founded in 1979, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO OPERATE A COMMUNITY RESIDENTIAL CENTER AS A CONSTRUCTIVE ALTERNATIVE TO INCARCERATION FOR ADULT OFFENDERS AND THROUGH EDUCATION, TO DEVELOP THE LIFE SKILLS NECESSARY TO FACILITATE A TRANSITION THAT LEADS TO SELF-SUPPORTING AND PRODUCTIVE COMMUNITY LIVING

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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 $16,970

Program Service Revenue $1,027,400

Investment Income $40,997

Other Revenue $15,663

TOTAL REVENUE $1,101,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,825

Fundraising Expenses $0

Program Expenses $955,993

Other Expenses $376,576

TOTAL EXPENSES $1,102,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,101,030	$982,325	+0.1%
Expenses	$1,102,401	$1,039,150	+0.1%
Net Income	$-1,371	$-56,825	-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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Schwartz	Board Member	1.00	Director	$0	$0	$0
Michael Boucher	Board Member	1.00	Director	$0	$0	$0
Rev Thomas Seppo	Board Member	1.00	Director	$0	$0	$0
Ambereen Ahmed	Board Member	1.00	Director	$0	$0	$0
Mark Bessette	Board Member	1.00	Director	$0	$0	$0
Erich Godinez	Co - Interim Director	40.00	Officer	$0	$0	$0
Valerie Meade	Vice President	1.00	Officer	$0	$0	$0
Hon Cynthia Lane	President	1.00	Officer	$0	$0	$0
Todd Heering	Co - Interim Director	40.00	Officer	$0	$0	$0
Ken Lord	TreasurerSecretary	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,101,030	$1,102,401	$1,217,611	$-1,371
2023	$982,325	$1,039,150	$1,196,337	$-56,825
2022	$1,551,671	$1,040,260	$1,251,012	$511,411
2021	$1,094,441	$899,116	$714,059	$195,325
2020	$729,947	$819,351	$613,165	$-89,404
2020	$729,947	$820,260	$613,165	$-90,313
2019	$855,835	$829,422	$618,509	$26,413
2018	$936,144	$822,462	$588,907	$113,682

Huron House Inc