TITUS 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

2003

Legal Domicile

Principal Officer

MATTHEW W GOOD

Phone

8144533333

Tax Period

2024-10-01 to 2025-09-30

TITUS HOUSE INC, founded in 2003, is a micro nonprofit in the Housing & Shelter sector that reported $89K in total revenue in fiscal year 2024.

Mission

TO PROVIDE AND MAINTAIN AFFORDABLE INDEPENDENT RENTAL HOUSING FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.

Program Service Accomplishments

Program 1

Expenses: $74,700 Revenue: $22,867

TITUS HOUSE, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES (HANDS) PROVIDES 7 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING UNITS TO LOW INCOME ADULTS EXPERIENCING...

TITUS HOUSE, INC., THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES (HANDS) PROVIDES 7 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING UNITS TO LOW INCOME ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS LIVING IN ERIE, PA.

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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 $63,190

Program Service Revenue $22,810

Investment Income $2,935

Other Revenue $57

TOTAL REVENUE $88,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,700

Other Expenses $89,978

TOTAL EXPENSES $89,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,992	$87,500	+0.0%
Expenses	$89,978	$85,402	+0.1%
Net Income	$-986	$2,098	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA GRUCZA	CHAIR	1.00	Officer Director	$0	$0	$0
JOE BLOOMSTINE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CINDY STONE	TREASURER	1.00	Officer Director	$0	$0	$0
SISTER MARIANNE STUCKERT	SECRETARY	1.00	Officer Director	$0	$0	$0
BETTY JO CHITESTER	MEMBER	1.00	Director	$0	$0	$0
MICHELLE HARKINS	MEMBER	1.00	Director	$0	$0	$0
MICHAEL JARUSZEWICZ	MEMBER	1.00	Director	$0	$0	$0
DOUG MASSEY	MEMBER	1.00	Director	$0	$0	$0
CECELIA SHATEM	MEMBER	1.00	Director	$0	$0	$0
RICK SHERBONDY	MEMBER	1.00	Director	$0	$0	$0
JOHN VANTASSEL	MEMBER	1.00	Director	$0	$0	$0
JOHN VILLA	MEMBER	1.00	Director	$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	$88,992	$89,978	$558,621	$-986
2024	$87,500	$85,402	$558,555	$2,098
2023	$76,460	$83,863	$555,063	$-7,403
2022	$77,022	$82,185	$563,964	$-5,163
2021	$72,672	$76,800	$566,653	$-4,128
2020	$69,222	$77,937	$576,402	$-8,715
2019	$74,022	$69,374	$579,944	$4,648
2018	$67,083	$72,576	$575,478	$-5,493