CRAIG'S DOORS - A HOME ASSOCIATION INC

EIN: 452474862 501(c)(3) Housing & Shelter

AMHERST, MA

Total Revenue
$3,369,927
Total Expenses
$3,261,440
Total Assets
$790,900
Net Assets
$501,723
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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
MA
Principal Officer
GERALD WEISS
Phone
4132534236
Tax Period
2023-07-01 to 2024-06-30

CRAIG'S DOORS - A HOME ASSOCIATION INC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 3% surplus.

Mission

TO ASSIST THOSE WHO DO NOT HAVE A HOME, WITH A PRIMARY MISSION OF DEVELOPING AFFORDABLE HOUSING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,369,927
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,369,927

Expense Breakdown

Grants Paid $112,744
Salaries & Benefits $2,205,447
Fundraising Expenses $19,361
Program Expenses $2,955,877
Other Expenses $943,249
TOTAL EXPENSES $3,261,440

Year-over-Year Comparison

2023 2022 Change
Revenue $3,369,927 $2,672,085 +0.3%
Expenses $3,261,440 $2,726,396 +0.2%
Net Income $108,487 $-54,311 -3.0%
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

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Governance

Voting Members
9
Independent Members
8
Employees
87
Volunteers
19

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
4
$70,367
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERRY WEISS PRESIDENT 3.00
Officer Director
$0 $0 $0
JIM LUMLEY TREASURER 5.00
Officer Director
$0 $0 $0
JANE MAIRS DIRECTOR 1.50
Director
$0 $0 $0
MATT BERUBE SECRETARY 1.50
Officer Director
$0 $0 $0
MIKE GILES DIRECTOR 1.50
Director
$0 $0 $0
SHAUNDELL DIAZ DIRECTOR 1.00
Director
$0 $0 $0
RAY KINOSHITA MANN DIRECTOR 1.00
Director
$0 $0 $0
STUART BICKNELL DIRECTOR 1.00
Director
$0 $0 $0
ARETHA SIMMONS DIRECTOR 1.00
Director
$0 $0 $0
TIM MCCARTHY EXECUTIVE DIRECTOR 40.00
Officer
$70,367 $0 $70,367
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 $3,369,927 $3,261,440 $790,900 $108,487
2024 $3,369,927 $3,261,440 $790,900 $108,487
2023 $2,672,085 $2,726,393 $668,942 $-54,308
2023 $2,672,085 $2,726,396 $824,496 $-54,311
2022 $2,249,194 $2,046,295 $600,253 $202,899
2020 $438,827 $362,637 $303,670 $76,190
2020 $343,749 $365,813 $205,648 $-22,064
2019 $269,507 $275,847 $226,983 $-6,340
2018 $284,258 $306,402 $236,746 $-22,144
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