SOPHIA SNOW 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

2002

Legal Domicile

Principal Officer

MAGGIE E KEEFE

Phone

6173230373

Tax Period

2023-07-01 to 2024-06-30

SOPHIA SNOW HOUSE INC, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $807K, a strong 17% operating margin.

Mission

THE MISSION OF SOPHIA SNOW HOUSE IS TO BE THE PREMIER RESIDENCE FOR MEN AND WOMEN WHO SEEK AN AFFORDABLE COMMUNITY SETTING THAT FOSTERS INDEPENDENCE WHILE PROVIDING NEEDED ASSISTANCE AND SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $2,889,511 Revenue: $2,723,546

OPERATES A 36 UNIT LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY. THE RESIDENCE PROVIDES HOUSING, MEALS, ACTIVITIES AND SUPPORTIVE SERVICES FOR MEN AND WOMEN.

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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 $1,904,506

Program Service Revenue $2,723,546

Investment Income $100

Other Revenue $0

TOTAL REVENUE $4,628,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,562,734

Fundraising Expenses $0

Program Expenses $2,889,511

Other Expenses $2,258,504

TOTAL EXPENSES $3,821,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,628,152	$2,823,735	+0.6%
Expenses	$3,821,238	$2,839,413	+0.3%
Net Income	$806,914	$-15,678	-52.5%

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

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

$211,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA F ROGGEVEEN	PRESIDENT & CEO	20.00	Officer	$195,096	$16,331	$211,427
HELAYNE GOLDSTEIN-RAMIREZ	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
MARGARET E KEEFE	CHAIR	4.00	Officer Director	$0	$0	$0
JOHN T DOMINO	VICE CHAIR	0.80	Officer Director	$0	$0	$0
JOHN P O'LOUGHLIN	TREASURER	4.00	Officer Director	$0	$0	$0
LINDA SULKALA	CLERK	0.80	Officer Director	$0	$0	$0
ELIZABETH HANSON	DIRECTOR	0.80	Director	$0	$0	$0
KURT HANSON	DIRECTOR	0.80	Director	$0	$0	$0
NANCY LOEB	DIRECTOR	0.80	Director	$0	$0	$0
PATRICIA RUTHERFORD	DIRECTOR	0.80	Director	$0	$0	$0
CHARLES S SULKALA	DIRECTOR	0.80	Director	$0	$0	$0
MARILU SWETT	DIRECTOR	0.80	Director	$0	$0	$0
REV RALI WEAVER	DIRECTOR	0.80	Director	$0	$0	$0
DAVID ELIE	DIRECTOR	0.80	Director	$0	$0	$0
JONATHAN E HANSON	DIRECTOR	0.80	Director	$0	$0	$0
STEVEN FOWLER	DIRECTOR (THRU 4/17/24)	0.80	Director	$0	$0	$0
TINA CARUSO	DIRECTOR (THRU 1/24/24)	0.80	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$4,628,152	$3,821,238	$3,761,105	$806,914
2023	$2,823,735	$2,839,413	$3,579,912	$-15,678
2022	$2,597,118	$2,690,865	$3,464,601	$-93,747
2021	$2,718,432	$2,659,657	$3,457,605	$58,775
2020	$2,902,348	$2,530,175	$3,743,016	$372,173
2019	$2,416,666	$2,413,749	$3,623,161	$2,917
2018	$2,271,570	$2,331,160	$3,687,241	$-59,590