PROUTS NECK ASSOCIATION (EIN 010145133) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1910

Legal Domicile

Principal Officer

ALDUS N CHAPIN

Phone

2078832844

Tax Period

2024-01-01 to 2024-12-31

PROUTS NECK ASSOCIATION, founded in 1910, is a small nonprofit that reported $257K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $39K, a strong 15% operating margin.

Mission

COMMUNITY BETTERMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $128,007

Program Service Revenue $5,265

Investment Income $112,819

Other Revenue $11,032

TOTAL REVENUE $257,123

Expense Breakdown

Grants Paid $11,440

Salaries & Benefits $79,757

Fundraising Expenses $0

Program Expenses $105,877

Other Expenses $126,717

TOTAL EXPENSES $217,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,123	$297,189	-0.1%
Expenses	$217,914	$151,135	+0.4%
Net Income	$39,209	$146,054	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$11,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALDUS N CHAPIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGAN C SAMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN HUNNEWELL	TREASURER, SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER C ANGELL	TRUSTEE	0.50	Director	$0	$0	$0
SARAH FITZGERALD	TRUSTEE	0.50	Director	$0	$0	$0
JOHN D GILLESPIE	TRUSTEE	0.50	Director	$0	$0	$0
ISABELLE KING	TRUSTEE	0.50	Director	$0	$0	$0
KAITLIN LACASSE	TRUSTEE	0.50	Director	$0	$0	$0
EDWARD S MAYNARD	TRUSTEE	0.50	Director	$0	$0	$0
CHARLES NEUHAUS	TRUSTEE	0.50	Director	$0	$0	$0
TREVOR A MCC POTTER	TRUSTEE	0.50	Director	$0	$0	$0
ELIZABETH ROCKEFELLER	TRUSTEE	0.50	Director	$0	$0	$0
PATRICK SCOTT	TRUSTEE	0.50	Director	$0	$0	$0
LEE STEWART SHERRY	TRUSTEE	0.50	Director	$0	$0	$0
POLLY STEMLER	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT E SWAIN	TRUSTEE	0.50	Director	$0	$0	$0
KRISTIN VALDMANIS	TRUSTEE	0.50	Director	$0	$0	$0
JEREMY R WINTERSTEEN	TRUSTEE	0.50	Director	$0	$0	$0
FRANCES ZILKHA	TRUSTEE	0.50	Director	$0	$0	$0
GERALD DALY	ASST TREASURER & SECRETARY	5.00	Officer	$11,819	$0	$11,819

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	$257,123	$217,914	$1,233,754	$39,209
2023	$297,189	$151,135	$1,194,545	$146,054
2022	$138,977	$115,703	$1,048,491	$23,274
2021	$175,420	$210,959	$1,025,217	$-35,539
2020	$123,633	$164,836	$1,041,036	$-41,203
2019	$267,866	$94,872	$1,082,239	$172,994
2018	$173,913	$174,716	$909,245	$-803

PROUTS NECK ASSOCIATION