PARISI HOUSE ON THE HILL INC (EIN 451911940) - 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

2011

Legal Domicile

Principal Officer

PATRICIA A MITCHELL

Phone

4082816570

Tax Period

2023-06-01 to 2024-05-31

Mission

TO PROVIDE ASSISTANCE AND SERVICES TO WOMEN AND THEIR CHILDREN IN RECOVERY.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$2,472,892	-1.0%
Expenses	N/A	$3,622,524	-1.0%
Net Income	N/A	$-1,149,632	N/A

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

$75,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIME CHAVEZ	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHABBER JAFFER	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA A MITCHELL	EXECUTIVE DIRECTOR	40.00	Officer	$75,876	$0	$75,876
PAT TONDREAU	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
KATHY WILLIAMS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SEAN FINIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HARBANI MALHOTRA	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN MICHAEL	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY MIKAILLI	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE SULZBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE WHITMAN	BOARD 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
2024	No data	No data	No data	No data
2023	$2,472,892	$3,622,524	$1,332,451	$-1,149,632
2022	$2,775,354	$2,359,167	$1,194,524	$416,187
2021	$2,256,586	$2,274,419	$874,530	$-17,833
2020	$2,269,748	$2,230,550	$784,846	$39,198
2019	$2,162,044	$2,161,700	$700,865	$344

PARISI HOUSE ON THE HILL INC