SEAN BROOK 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

2008

Legal Domicile

Principal Officer

FRANK CONNELL

Phone

7818431242

Tax Period

2023-01-01 to 2023-12-31

SEAN BROOK HOUSE INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $184K in total revenue in fiscal year 2023. Expenses of $385K exceeded revenue, resulting in a 109% operating deficit.

Mission

PROVIDING HOMELESS AND OTHER LOW INCOME VETERANS OF THE U.S. ARMED SERVICES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS AND TO PROMOTE SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE MAINTENANCE AND OPERATION THEREOF.

Program Service Accomplishments

Program 1

Expenses: $365,621 Revenue: $182,854

SEAN BROOK HOUSE CONTAINS 19 STUDIO APARTMENTS; 18 UNITS ARE RESERVED FOR VETERANS WHILE THE 19TH IS FOR THE RESIDENT MANAGER. COMPLETED IN JULY 2010, THE PROJECT INVOLVED THE COMPLETE RENOVATION OF A FORMER FACTORY INCLUDING THE INSTALLATION OF A SOLAR ROOF SYSTEM TO GENERATE ELECTRICITY FOR THE PROPERTY, SPONSORED BY CARITAS COMMUNITIES INC. A NON-PROFIT AFFORDABLE HOUSING CORPORATION, SEAN BROOK IS HOME TO 18 VETERANS WHO WOULD OTHERWISE BE HOMELESS.

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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 $0

Program Service Revenue $182,854

Investment Income $1,505

Other Revenue $0

TOTAL REVENUE $184,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $365,621

Other Expenses $384,816

TOTAL EXPENSES $384,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,359	$181,553	+0.0%
Expenses	$384,816	$378,706	+0.0%
Net Income	$-200,457	$-197,153	+0.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$591,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL CHURCHILL	CHAIR	0.10	Officer Director	$0	$0	$0
ROBERLYNE CHERFILS	VICE CHAIR	0.10	Officer Director	$0	$0	$0
ROBERT MAULDEN	TREASURER	0.10	Officer Director	$0	$0	$0
MAURA MURPHY	CLERK	0.10	Officer Director	$0	$0	$0
MICHAEL BINETTE	DIRECTOR	0.10	Director	$0	$0	$0
YASMINE BOUCHRARA	DIRECTOR	0.10	Director	$0	$0	$0
JOHN BRENNAN III	DIRECTOR	0.10	Director	$0	$0	$0
KATIE CATLENDER	DIRECTOR	0.10	Director	$0	$0	$0
R DUANE CLARK II	DIRECTOR	0.10	Director	$0	$0	$0
TIM CORCORAN	DIRECTOR	0.10	Director	$0	$0	$0
OLIVIA GOUGH	DIRECTOR	0.10	Director	$0	$0	$0
DAVID GREENBLATT	DIRECTOR	0.10	Director	$0	$0	$0
DARSHI DUPEE	DIRECTOR	0.10	Director	$0	$0	$0
WILLIAM MCLAUGHLIN	DIRECTOR	0.10	Director	$0	$0	$0
KEVIN O'FLAHERTY ESQ	DIRECTOR	0.10	Director	$0	$0	$0
TOM PALMER	DIRECTOR	0.10	Director	$0	$0	$0
KARIN CASSEL MITTERANDO	FORMER EXECUTIVE DIRECTOR	2.50	Officer	$0	$16,933	$151,488
MICHAEL C LEE	FORMER CFO	2.50	Officer	$0	$5,994	$131,923
FRANK CONNELL	EXECUTIVE DIRECTOR	2.50	Officer	$0	$29,252	$150,996
GREG RITTCHEN	CFO	2.50	Officer	$0	$10,264	$157,172
AMY MENEELY	DIRECTOR OF FUND DEV. & COMM.	2.50	Highest	$0	$2,308	$109,799
THOMAS M NEE	SENIOR DIRECTOR OF OPERATIONS	2.50	Highest	$0	$29,252	$149,187

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	$184,359	$384,816	$3,172,399	$-200,457
2022	$181,553	$378,706	$3,546,233	$-197,153
2021	$293,079	$288,441	$3,715,971	$4,638
2020	$180,928	$364,622	$3,701,002	$-183,694
2019	$187,004	$305,095	$3,853,691	$-118,091
2018	$178,348	$291,060	$3,971,475	$-112,712