CHARLES STREET SUPPORTIVE HOUSING

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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

2009

Legal Domicile

Principal Officer

NORA DUNCAN

Phone

2174236199

Tax Period

2024-07-01 to 2025-06-30

CHARLES STREET SUPPORTIVE HOUSING, founded in 2009, is a small nonprofit in the Mental Health sector that reported $124K in total revenue in fiscal year 2024. Expenses of $166K exceeded revenue, resulting in a 34% operating deficit.

Mission

CHARLES SUPPORTIVE HOUSING WAS CREATED TO PROVIDE QUALITY, SAFE, AND AFFORDABLE HOUSING FOR LOW INCOME, MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.

Program Service Accomplishments

Program 1

Expenses: $153,950 Revenue: $71,605

CHARLES STREET SUPPORTIVE HOUSING PROVIDES SUPPORT SERVICES, CASE MANAGEMENT, SOCIAL AND RECREATIONAL ACTIVITIES AND COORIDINATE CARE TO ARRANGE FOR RESIDENTS TO BE BROUGHT TO MENTAL HEALTH/SUBSTANCE ABUSE PROGRAMS FOR TREATMENT. CHARLES STREET PROVIDES SERVICE TO 11 RESIDENTS AND ONE RESIDENTIAL STAFF PERSON.

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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 $41,560

Program Service Revenue $70,681

Investment Income $11,259

Other Revenue $924

TOTAL REVENUE $124,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,950

Other Expenses $166,459

TOTAL EXPENSES $166,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,424	$122,676	+0.0%
Expenses	$166,459	$142,973	+0.2%
Net Income	$-42,035	$-20,297	+1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORA DUNCAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER SIUDYLA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR MARK BRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
MISSY BATMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE VIRGIL	DIRECTOR	1.00	Director	$0	$0	$0
GREG FERRIS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BYRKIT	TREASURER	1.00	Officer Director	$0	$0	$0
LEANNE SHOEMAKER	DIRECTOR OF FINANCIAL OPER	2.00	Officer	$0	$0	$0
TIMOTHY MACKEN	EXECUTIVE DIRECTOR	2.00	Officer	$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	$124,424	$166,459	$1,325,729	$-42,035
2024	$122,676	$142,973	$1,367,783	$-20,297
2023	$120,977	$143,392	$1,387,542	$-22,415
2022	$112,124	$130,960	$1,413,220	$-18,836
2021	$104,885	$127,903	$1,428,121	$-23,018
2020	$104,931	$135,631	$1,454,088	$-30,700
2019	$112,111	$129,833	$1,483,161	$-17,722
2018	$95,162	$124,963	$1,500,935	$-29,801