MARGARET FULLER NEIGHBORHOOD HOUSE (EIN 042103782) - 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

1972

Legal Domicile

Principal Officer

SELVIN CHAMBERS

Phone

6175474680

Tax Period

2024-01-01 to 2024-12-31

MARGARET FULLER NEIGHBORHOOD HOUSE, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 38% operating deficit.

Mission

THE MISSION OF THE MARGARET FULLER HOUSE IS TO PROVIDE INTEGRATED SERVICES TO INDIVIDUALS AND FAMILIES TO EMPOWER THEM TO OVERCOME CHALLENGES, REACH THEIR POTENTIAL AND ACHIEVE THEIR GOALS.

🔒

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 $1,049,882

Program Service Revenue $26,821

Investment Income $65,538

Other Revenue $20,769

TOTAL REVENUE $1,163,010

Expense Breakdown

Grants Paid $576,289

Salaries & Benefits $632,315

Fundraising Expenses $57,569

Program Expenses $1,448,791

Other Expenses $393,264

TOTAL EXPENSES $1,601,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,163,010	$3,465,679	-0.7%
Expenses	$1,601,868	$1,713,506	-0.1%
Net Income	$-438,858	$1,752,173	-1.3%

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

$119,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SELVIN CHAMBERS	EXECUTIVE DI	40.00	Officer	$119,230	$0	$119,230
ALLYSON CALLAHAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE ELOW	DIRECTOR	2.00	Director	$0	$0	$0
AUTUMN HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
LAURA SESODY	DIRECTOR	2.00	Officer Director	$0	$0	$0
MICHAEL TILFORD	DIRECTOR	2.00	Officer Director	$0	$0	$0
CHERYL WATSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DOOSHIMA MINGEREM	CLERK	2.00	Officer	$0	$0	$0
ALAN SCHWARTZ	TREASURER	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
2024	$1,163,010	$1,601,868	$2,106,233	$-438,858
2023	$3,465,679	$1,713,506	$2,524,493	$1,752,173
2022	$1,995,737	$2,039,896	$785,368	$-44,159
2021	$1,373,439	$1,126,408	$839,216	$247,031
2020	$829,753	$765,349	$642,574	$64,404
2019	$699,365	$817,843	$535,142	$-118,478
2018	$529,171	$801,867	$589,808	$-272,696

MARGARET FULLER NEIGHBORHOOD HOUSE