Manchester Emergency Housing (EIN 020346334) - 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

1979

Legal Domicile

Principal Officer

Maria Devlin

Phone

6036272636

Tax Period

2021-01-01 to 2021-10-31

Manchester Emergency Housing, founded in 1979, is a small nonprofit that reported $211K in total revenue in fiscal year 2021. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $261K exceeded revenue, resulting in a 24% operating deficit.

Mission

Provide emergency housing for families.

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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 (2021)

Revenue Breakdown

Contributions & Grants $169,404

Program Service Revenue $41,102

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,443

Fundraising Expenses $0

Program Expenses $260,564

Other Expenses $104,121

TOTAL EXPENSES $260,564

Year-over-Year Comparison

	2021	2020	Change
Revenue	$210,506	$310,719	-0.3%
Expenses	$260,564	$331,378	-0.2%
Net Income	$-50,058	$-20,659	+1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Ellison	Chairperson	1.00	Officer Director	$0	$0	$0
Roy Tilsley	Vice Chair	1.00	Officer Director	$0	$0	$0
Robert Bartley	Treasurer	1.00	Officer Director	$0	$0	$0
Frank Saglio	Co-Treasurer	1.00	Officer Director	$0	$0	$0
Kristi Scarpone	Secretary	1.00	Officer Director	$0	$0	$0
Dick Anagnost	Director At Large	1.00	Director	$0	$0	$0
Alison Hutcheson	Director	1.00	Director	$0	$0	$0
Ann Marie French	Director	1.00	Director	$0	$0	$0
Brian Hansen	Director	1.00	Director	$0	$0	$0
Brian Mikol	Director	1.00	Director	$0	$0	$0
Chad Campbell	Director	1.00	Director	$0	$0	$0
Colleen Karpinsky-Cone	Director	1.00	Director	$0	$0	$0
Danielle Pliska	Director	1.00	Director	$0	$0	$0
Gayle Murphy	Director	1.00	Director	$0	$0	$0
Heather Whitfield	Director	1.00	Director	$0	$0	$0
Jack Olson	Director	1.00	Director	$0	$0	$0
Kitten Stearns	Director	1.00	Director	$0	$0	$0
Mary Ann Aldrich	Director	1.00	Director	$0	$0	$0
Melissa Szymanowski	Director	1.00	Director	$0	$0	$0
Michael McCormick	Director	1.00	Director	$0	$0	$0
Michael Simoneau	Director	1.00	Director	$0	$0	$0
Robert Bonfiglio	Director	1.00	Director	$0	$0	$0
Roy Ballentine	Director	1.00	Director	$0	$0	$0
Sarah Jacobs	Director	1.00	Director	$0	$0	$0
Sean Leighton	Director	1.00	Director	$0	$0	$0
Stephen Norton	Director	1.00	Director	$0	$0	$0
Wayne McCormick	Director	1.00	Director	$0	$0	$0
David Cassidy	Past Director	1.00	Director	$0	$0	$0
Peter Telge	Past Director	1.00	Director	$0	$0	$0
Maria Devlin	President	1.00	Officer	$0	$0	$0
Lisa Allard	CFO	1.00	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
2021	$210,506	$260,564	No data	$-50,058
2020	$310,719	$331,378	$10,282	$-20,659
2018	$215,269	$243,085	$11,655	$-27,816

Manchester Emergency Housing