Council 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

1969

Legal Domicile

Principal Officer

Bill Henneger

Phone

2063230344

Tax Period

2024-07-01 to 2025-06-30

Council House Inc, founded in 1969, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2024. The organization ran a surplus of $458K, a strong 18% operating margin.

Mission

The purpose of this corporation is to provide for elderly on a nonprofit basis, rental housing and related facilities and services especially designed to meet their physical, social and pschological needs and contribute to their helath, security, happiness and usefulness in longer living.

Program Service Accomplishments

Program 1

Expenses: $1,407,845 Revenue: $1,083,494

to provide housing to low-income elderly people

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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 $1,442,642

Program Service Revenue $1,083,494

Investment Income $27,481

Other Revenue $0

TOTAL REVENUE $2,553,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,109,487

Fundraising Expenses $0

Program Expenses $1,407,845

Other Expenses $986,554

TOTAL EXPENSES $2,096,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,553,617	$2,496,678	+0.0%
Expenses	$2,096,041	$1,972,501	+0.1%
Net Income	$457,576	$524,177	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Bardsley	Director	0.50	Director	$0	$0	$0
Jonathan Bensky	Director	0.50	Director	$0	$0	$0
Cheryl Berenson	Director	0.50	Director	$0	$0	$0
Victor DeLeon	Director	0.50	Director	$0	$0	$0
Deborah Elvins	Director	0.50	Director	$0	$0	$0
Jay Furtick	Director	0.50	Director	$0	$0	$0
Lauren Gardner	Secretary	2.00	Director	$0	$0	$0
Janet Gutherie Bauer	Director	0.50	Director	$0	$0	$0
Bill Henneger	President	2.00	Officer Director	$0	$0	$0
Sandy Kraus	Director	0.50	Director	$0	$0	$0
Collette Mercier	Director	0.50	Director	$0	$0	$0
Maureen Mitchell	Past President	0.50	Director	$0	$0	$0
Mike O'Brien	Director	0.50	Director	$0	$0	$0
Susan Peskura	Vice President	2.00	Director	$0	$0	$0
Anne Repass	Director	0.50	Director	$0	$0	$0
Joan Rubin	Treasurer	2.00	Officer Director	$0	$0	$0
Allynn D Ruth	Director	0.50	Director	$0	$0	$0
Dr Donald Silverman	Director	0.50	Director	$0	$0	$0
Kristen Sitcov	Director	0.50	Director	$0	$0	$0
Brad Spear	Director	0.50	Director	$0	$0	$0
Philip Thompson	Director	0.50	Director	$0	$0	$0
Stephen Mitchell	Administrator	40.00	Highest	$156,081	$0	$156,081
Sharon Lemire	Assistant Administrator	40.00	Highest	$103,736	$0	$103,736

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	$2,553,617	$2,096,041	$6,393,687	$457,576
2024	$2,496,678	$1,972,501	$5,538,648	$524,177
2023	$2,405,558	$1,891,890	$5,172,500	$513,668
2022	$2,290,756	$1,712,445	$4,818,293	$578,311
2021	$2,115,807	$1,698,670	$4,734,548	$417,137
2020	$2,140,046	$1,589,781	$4,701,457	$550,265