HUBBARD HOUSE INC (EIN 591814635) - 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

1976

Legal Domicile

Principal Officer

GAIL PATIN

Phone

9043540076

Tax Period

2022-07-01 to 2023-06-30

HUBBARD HOUSE INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 7% surplus.

Mission

SAFETY, EMPOWERMENT, AND SOCIAL CHANGE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. TO THAT END WE OFFER A FULL COMPENDIUM OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,404,080

Program Service Revenue $0

Investment Income $16,364

Other Revenue $39,026

TOTAL REVENUE $6,459,470

Expense Breakdown

Grants Paid $830,215

Salaries & Benefits $3,786,141

Fundraising Expenses $351,104

Program Expenses $4,924,640

Other Expenses $1,384,817

TOTAL EXPENSES $6,001,173

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,459,470	$5,717,273	+0.1%
Expenses	$6,001,173	$5,357,400	+0.1%
Net Income	$458,297	$359,873	+0.3%

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

707

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

$262,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM DRISCOLL	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JANEEN KIRCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRANDON SHERLINSKI	FIRST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT HINES	DIRECTOR	1.00	Director	$0	$0	$0
KELLY TOASTON	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA BRADLEY	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA FINKE	TREASURER	1.00	Officer Director	$0	$0	$0
GLENN MORNINGSTAR	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN CHIANG	DIRECTOR	1.00	Director	$0	$0	$0
WEST HERFORD	DIRECTOR	1.00	Director	$0	$0	$0
JILL NAPONELLI	DIRECTOR	1.00	Director	$0	$0	$0
JUDY ZOLLER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN DACKIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
TARA FORREST	DIRECTOR	1.00	Director	$0	$0	$0
IVY ARCHER	DIRECTOR	1.00	Director	$0	$0	$0
GAIL PATIN	CEO	60.00	Officer	$229,651	$19,252	$248,903
JULIO LACAYO JR	CFO - BEGINNING 11/2022	50.00	Officer	$13,269	$0	$13,269
CAROL GINZIG	CRO	50.00	Highest	$112,366	$7,856	$120,222
KRISTI BRANDON	CDAO	50.00	Highest	$141,876	$6,888	$148,764
WENDY HUGHES	FORMER CFO - THROUGH 5/2023	50.00		$110,117	$9,662	$119,779

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
2023	$6,459,470	$6,001,173	$11,693,155	$458,297
2022	$5,717,273	$5,357,400	$11,107,823	$359,873
2021	$6,136,461	$5,250,141	$10,999,815	$886,320
2020	$5,549,505	$5,292,680	$10,449,459	$256,825
2020	$5,549,505	$5,292,680	$10,449,459	$256,825
2019	$4,920,979	$4,438,547	$9,652,029	$482,432

HUBBARD HOUSE INC