PINE MANOR COLLEGE

EIN: 042321292 501(c)(3) Education

CHESTNUT HILL, MA

Total Revenue
$358,606
Total Expenses
$3,316,935
Total Assets
N/A
Net Assets
N/A
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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
1911
Legal Domicile
MA
Principal Officer
JOHN D BURKE
Phone
6177317098
Tax Period
2022-06-01 to 2022-12-30

PINE MANOR COLLEGE, founded in 1911, is a small nonprofit in the Education sector that reported $359K in total revenue in fiscal year 2022. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 825% operating deficit.

Mission

THE MISSION OF PINE MANOR COLLEGE IS TO MAKE CERTAIN THAT ALL GRADUATES ARE PREPARED TO TAKE MEANINGFUL STEPS IN THEIR LIVES: ENGAGING IN NEW JOBS AND CAREERS, CONTINUING TO LEARN, AND POSITIVELY CONTRIBUTING TO THEIR COMMUNITIES. STUDENTS, INCLUDING THOSE WHO ARE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, WHO ARE LOOKING FOR A PURPOSEFUL EDUCATION IN A PERSONALIZED AND INCLUSIVE LEARNING COMMUNITY, WILL FIND A HOME AT PINE MANOR COLLEGE.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $63,049
Program Service Revenue $221,727
Investment Income $0
Other Revenue $73,830
TOTAL REVENUE $358,606

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $1,877,844
Fundraising Expenses $31,436
Program Expenses $1,546,135
Other Expenses $1,434,091
TOTAL EXPENSES $3,316,935

Year-over-Year Comparison

2022 2021 Change
Revenue $358,606 $9,215,720 -1.0%
Expenses $3,316,935 $12,654,714 -0.7%
Net Income $-2,958,329 $-3,438,994 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
6
Employees
92
Volunteers
6

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
4
$1,183,745
Total Directors
18
$4,153,986
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL LOCHHEAD EXECUTIVE COMMITTEE 2.00
Director
$0 $133,465 $727,974
JOHN BURKE CHAIR 8.00
Officer Director
$0 $69,449 $582,040
AKUA SARR ACADEMIC SUCCESS COMMITTEE 2.00
Director
$0 $119,920 $354,349
DANIEL BOURQUE TRUSTEE 2.00
Director
$0 $65,365 $395,995
JOY MOORE EXECUTIVE COMMITTEE 2.00
Director
$0 $46,251 $345,353
MARA HERMANO TRUSTEE 2.00
Director
$0 $40,422 $349,555
KAREN MUNCASTER EXECUTIVE COMMITTEE 2.00
Director
$0 $31,582 $324,468
LYNDSAY KING TRUSTEE 2.00
Director
$0 $68,254 $319,622
PATRICIA BANDO TRUSTEE 2.00
Director
$0 $41,119 $302,689
PETER MARTIN SECRETARY 3.00
Officer Director
$0 $32,435 $258,799
ANTHONY PENNA TRUSTEE 2.00
Director
$0 $29,449 $193,142
ROBERT UTZSCHNEIDER VICE-CHAIR 8.00
Officer Director
$0 $0 $0
ANDREW EVANS FINANCE COMMITTEE CHAIR 2.00
Director
$0 $0 $0
KATRINA SHAW STUDENT SUCCESS COMMITTEE 2.00
Director
$0 $0 $0
WILLIAM LEAHY SJ EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
MARGARET KRIPPENDORF TRUSTEE 2.00
Director
$0 $0 $0
PETER ALCOCK TRUSTEE 2.00
Director
$0 $0 $0
DOROTHY KEE TRUSTEE 2.00
Director
$0 $0 $0
THOMAS M O'REILLY PRESIDENT 40.00
Officer
$318,619 $24,287 $342,906
JANINE DAILEY FORMER VP ADVANCEMENT 40.00
Highest
$146,524 $21,237 $167,761
MELISSA YOFFE DEAN 40.00
Highest
$135,624 $10,222 $145,846
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
2022 $9,215,720 $12,654,714 $32,930,597 $-3,438,994
2022 $358,606 $3,316,935 No data $-2,958,329
2020 $19,892,152 $23,014,815 $25,101,977 $-3,122,663
2019 $23,114,439 $23,029,695 $26,586,218 $84,744
2018 $22,816,734 $23,041,898 $27,005,411 $-225,164
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