NOAH HOMES INC (EIN 953821566) - 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

1982

Legal Domicile

Principal Officer

SANDRA ROCCO-MELVILLE

Phone

6196606200

Tax Period

2022-07-01 to 2023-06-30

NOAH HOMES INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $8.6M left a modest 15% surplus.

Mission

TO PROVIDE EXCEPTIONAL RESIDENTIAL SERVICES AND OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 $2,502,434

Program Service Revenue $6,949,878

Investment Income $127,365

Other Revenue $467,233

TOTAL REVENUE $10,046,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,363,448

Fundraising Expenses $674,758

Program Expenses $7,076,214

Other Expenses $2,216,171

TOTAL EXPENSES $8,579,619

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,046,910	$9,296,661	+0.1%
Expenses	$8,579,619	$7,518,221	+0.1%
Net Income	$1,467,291	$1,778,440	-0.2%

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

185

Volunteers

353

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

$323,120

Total Directors

$323,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC IACONO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DRMARY O'CONNOR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM LARSON	TREASURER	1.00	Officer Director	$0	$0	$0
JILL LOZIER	ASSISTANT TREASURER	1.00	Director	$0	$0	$0
MOLLY NOCON	CEO	40.00	Officer Director	$283,618	$39,502	$323,120
PHILIP CURTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE GUIDI	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM FINCH	SECRETARY	1.00	Officer Director	$0	$0	$0
WAYNE FINLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK CASSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE KIESEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM PROVENCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA ELWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHOSHANAH FEHER STERNLIEB	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SKELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER QUINN	BOARD MEMBER	1.00	Director	$0	$0	$0
RENATO ALESIANI	BOARD MEMBER	1.00	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
2023	$10,046,910	$8,579,619	$19,117,226	$1,467,291
2022	$9,296,661	$7,518,221	$17,594,653	$1,778,440
2021	$8,625,308	$6,790,981	$16,529,202	$1,834,327
2020	$8,147,075	$6,332,688	$14,957,245	$1,814,387
2019	$5,921,755	$6,108,939	$12,268,691	$-187,184
2018	$5,165,216	$5,784,059	$12,354,691	$-618,843

NOAH HOMES INC