ESTHER RESIDENCE (EIN 452647234) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

SR JOANNE ROY

Phone

2072830323

Tax Period

2023-01-01 to 2023-12-31

ESTHER RESIDENCE, founded in 2011, is a small nonprofit that reported $326K in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum. Net assets of $2.5M represent 91 months of operating reserves.

Mission

TRANSITIONAL HOUSING FOR WOMEN LEAVING INCARCERATION. ESTHER RESIDENCE PROVIDES A SAFE, NURTURING COMMUNITY THAT IS BASED ON SAFETY, RESPECT AND DIGNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $290,129

Program Service Revenue $28,491

Investment Income $7,255

Other Revenue $0

TOTAL REVENUE $325,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,374

Fundraising Expenses $5,760

Program Expenses $83,009

Other Expenses $304,402

TOTAL EXPENSES $342,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,875	$156,720	+1.1%
Expenses	$342,776	$107,473	+2.2%
Net Income	$-16,901	$49,247	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
ROGER BEAUPRE	DIRECTOR	0.5	Director	$0	$0	$0
MICHAEL CANTARA	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY CHRISTOFORO	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
SUSAN DAME	CHAIRPERSON	8.00	Officer Director	$0	$0	$0
DONNA DION	DIRECTOR	1.0	Director	$0	$0	$0
DENISE DOYON	SECRETARY	1	Officer Director	$0	$0	$0
CYNTHIA GIROUX	DIRECTOR	3	Director	$0	$0	$0
LYNN GODBOUT	DIRECTOR	0.5	Director	$0	$0	$0
HEATHER HUNTLEY	DIRECTOR	0.25	Director	$0	$0	$0
CAROL LANDRY	DIRECTOR	0.5	Director	$0	$0	$0
JENNIFER PLOURDE	DIRECTOR	1	Director	$0	$0	$0
PATRICIA SONDEY	TREASURER	1	Officer Director	$0	$0	$0
SHANNON KASHINSKY	DIRECTOR	0.5	Director	$0	$0	$0
CONRAD WELZEL	DIRECTOR	0.5	Director	$0	$0	$0
SR JOANNE ROY	EXECUTIVE DIRECTOR	50	Key Emp	$0	$0	$0
SR LUCILLE GARDNER	STAFF	40	Key Emp	$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	$325,875	$342,776	$2,573,250	$-16,901
2022	$156,720	$107,473	$2,208,037	$49,247
2021	$137,364	$43,642	$696,986	$93,722
2020	$118,354	$112,814	$517,964	$5,540

ESTHER RESIDENCE