PLUMMER YOUTH PROMISE INC (EIN 042104844) - 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

1855

Legal Domicile

Principal Officer

NICOLE MCLAUGHLIN

Phone

9787441099

Tax Period

2024-07-01 to 2025-06-30

PLUMMER YOUTH PROMISE INC, founded in 1855, is a mid-sized nonprofit in the Human Services sector that reported $13.0M in total revenue in fiscal year 2024. The organization ran a surplus of $3.5M, a strong 27% operating margin.

Mission

PLUMMER'S MISSION IS TO SET A STANDARD OF EXCELLENCE THAT IMPROVES OUTCOMES FOR YOUNG PEOPLE IN OR AT RISK OF ENTERING STATE CARE BY DEEPLY ENGAGING YOUTH, FAMILIES, AND THE SYSTEMS THAT IMPACT THEM TO DEVELOP PERMANENT FAMILY RELATIONSHIPS, SKILLS, AND COMMUNITY CONNECTIONS.

🔒

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 $5,111,076

Program Service Revenue $7,566,430

Investment Income $227,170

Other Revenue $82,187

TOTAL REVENUE $12,986,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,989,673

Fundraising Expenses $1,118,825

Program Expenses $7,875,455

Other Expenses $3,476,386

TOTAL EXPENSES $9,466,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,986,863	$12,900,099	+0.0%
Expenses	$9,466,059	$8,669,096	+0.1%
Net Income	$3,520,804	$4,231,003	-0.2%

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

N/A

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

$202,614

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE MCLAUGHLIN	EXECUTIVE DI	N/A	Key Emp	$202,614	$0	$202,614
CHRIS HALLINAN	DIRECTOR OF	N/A	Highest	$155,387	$0	$155,387
SHANE M MACMASTER	DIRECTOR OF	N/A	Highest	$154,778	$0	$154,778
RONALD KABUYE	RESIDENTIAL	N/A	Highest	$154,620	$0	$154,620
MARY LEBEAU	DIRECTOR OF	N/A	Highest	$146,826	$0	$146,826
MOLLY COOK	TRUSTEE	N/A	Director	$0	$0	$0
PHIL COUGHLIN	TREASURER	N/A	Officer Director	$0	$0	$0
CALEB FRIDAY	VICE CHAIR	N/A	Officer Director	$0	$0	$0
LISA GLAHN	TRUSTEE	N/A	Director	$0	$0	$0
ERIN HEISKELL	TRUSTEE	N/A	Director	$0	$0	$0
DAVID A GUILBEAULT JR	TRUSTEE	N/A	Director	$0	$0	$0
DENNIS KING	TRUSTEE	N/A	Director	$0	$0	$0
IVY KRULL	TRUSTEE	N/A	Director	$0	$0	$0
WHITNEY SAVIGNANO	TRUSTEE	N/A	Officer Director	$0	$0	$0
KATHY TRUSCOTT	TRUSTEE	N/A	Director	$0	$0	$0
DESTINEE WAITERS	SECRATARY	N/A	Director	$0	$0	$0
ROBERT WENTWORTH	BOARD CHAIR	N/A	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	$12,986,863	$9,466,059	$28,205,193	$3,520,804
2025	$12,826,389	$9,305,585	$28,205,193	$3,520,804
2024	$12,900,099	$8,669,096	$23,246,398	$4,231,003
2023	$13,253,082	$8,578,923	$16,877,882	$4,674,159
2022	$11,501,010	$7,579,641	$10,888,354	$3,921,369
2022	$11,501,010	$7,579,641	$10,888,354	$3,921,369
2021	$8,894,606	$6,832,619	$7,491,645	$2,061,987
2020	$6,991,554	$6,503,955	$5,741,324	$487,599
2019	$6,092,313	$5,623,451	$4,529,466	$468,862

PLUMMER YOUTH PROMISE INC