DISMAS HOUSE OF MASSACHUSETTS 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

2002

Legal Domicile

Principal Officer

COLLEEN HILFERTY

Phone

5087999389

Tax Period

2024-07-01 to 2025-06-30

DISMAS HOUSE OF MASSACHUSETTS INC, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.3M left a modest 10% surplus.

Mission

THE ORGANIZATION OFFERS A SUPPORTIVE COMMUNITY FOR MEN RECENTLY RELEASED FROM PRISON BY PROVIDING TRANSITIONAL HOUSING AND SUPPORT SERVICES.SUPPORTIVE COMMUNITY IS CHARACTERIZED BY: STUDENTS AND FORMER PRISONERS LIVING TOGETHER IN A FAMILY SETTING, ACTIVE INVOLVEMENT OF VOLUNTEERS FROM THE BROADER COMMUNITY, AND A SPIRIT OF OPEN AND PARTICIPATIVE DECISION-MAKING BY ALL IN THE COMMUNITY, WITH EMPHASIS ON THE COMMON GOOD.

Program Service Accomplishments

Program 1

Expenses: $1,095,826 Revenue: $78,539

THE ORGANIZATION HAS FOUR LOCATIONS FOR USE BY THOSE ACCEPTED INTO THE PROGRAM. THESE LOCATIONS ARE USED BY PROGRAM MEMBERS WHILE TRANSITIONING BACK INTO ROUTINE DAILY ACTIVITIES OF SOCIETY.

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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 $1,295,025

Program Service Revenue $78,539

Investment Income $50,399

Other Revenue $0

TOTAL REVENUE $1,423,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,036

Fundraising Expenses $36,091

Program Expenses $1,095,826

Other Expenses $667,962

TOTAL EXPENSES $1,284,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,423,963	$1,645,692	-0.1%
Expenses	$1,284,998	$1,290,561	0.0%
Net Income	$138,965	$355,131	-0.6%

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

200

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

$225,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL SULLIVAN	PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$0
SUZANNE ARPANTE	VICE PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$0
SARAH LOY	TREASURER & DIRECTOR	1.00	Officer Director	$0	$0	$0
DR JAMES BROADHURST	DIRECTOR	1.00	Director	$0	$0	$0
DR ERIK GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL EARIELO	DIRECTOR	1.00	Director	$0	$0	$0
ARTIE ROSENBURG	DIRECTOR	1.00	Director	$0	$0	$0
ED KARCASINAS	DIRECTOR	1.00	Director	$0	$0	$0
NAN FORD	DIRECTOR	1.00	Director	$0	$0	$0
JOSE VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN HILFERTY	CLERK & CO-EXEC DIRECTOR	40.00	Officer	$92,171	$7,614	$99,785
DAVID MCMAHON	CO-EXEC DIRECTOR	40.00	Officer	$94,518	$31,313	$125,831

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	$1,423,963	$1,284,998	$4,173,016	$138,965
2024	$1,645,692	$1,290,561	$4,101,686	$355,131
2023	$2,056,622	$1,133,869	$3,759,443	$922,753
2022	$1,073,991	$963,456	$2,937,251	$110,535
2021	$935,522	$846,808	$2,772,108	$88,714
2020	$1,087,573	$793,296	$2,457,043	$294,277
2019	$850,023	$780,955	$2,089,425	$69,068
2018	$923,421	$768,754	$2,047,693	$154,667