PINE MANOR COLLEGE

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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

Principal Officer

JOHN D BURKE

Phone

6177317098

Tax Period

2021-06-01 to 2022-05-31

PINE MANOR COLLEGE, founded in 1911, is a community nonprofit in the Education sector that reported $9.2M in total revenue in fiscal year 2021. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $12.7M exceeded revenue, resulting in a 37% 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.

Program Service Accomplishments

Program 1

Expenses: $8,295,953 Revenue: $7,212,298

THE COLLEGE PROVIDES AN UNDERGRADUATE LIBERAL ARTS EDUCATION AND A GRADUATE DEGREE IN FINE ARTS. TOTAL ENROLLMENT IS 60 STUDENTS.

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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 $1,513,026

Program Service Revenue $7,372,707

Investment Income $0

Other Revenue $329,987

TOTAL REVENUE $9,215,720

Expense Breakdown

Grants Paid $1,560,412

Salaries & Benefits $4,351,590

Fundraising Expenses $412,215

Program Expenses $8,295,953

Other Expenses $6,742,712

TOTAL EXPENSES $12,654,714

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,215,720	$16,477,524	-0.4%
Expenses	$12,654,714	$15,833,405	-0.2%
Net Income	$-3,438,994	$644,119	-6.3%

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

166

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

$1,127,589

Total Directors

$4,126,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LOCHHEAD	EXECUTIVE COMMITTEE	2.00	Director	$0	$183,371	$787,447
JOHN BURKE	CHAIR	8.00	Officer Director	$0	$66,433	$565,728
AKUA SARR	ACADEMIC SUCCESS COMMITTEE CHAIR	2.00	Director	$0	$156,521	$384,800
DANIEL BOURQUE	TRUSTEE	2.00	Director	$0	$62,464	$366,908
JOY MOORE	EXECUTIVE COMMITTEE	2.00	Director	$0	$60,956	$347,451
MARA HERMANO	TRUSTEE	2.00	Director	$0	$39,144	$336,215
THOMAS M O'REILLY	PRESIDENT	40.00	Officer	$300,000	$20,680	$320,680
KAREN MUNCASTER	EXECUTIVE COMMITTEE	2.00	Director	$0	$28,891	$310,077
LYNDSAY KING	TRUSTEE	2.00	Director	$0	$64,452	$294,248
PATRICIA BANDO	TRUSTEE	2.00	Director	$0	$39,391	$289,804
PETER MARTIN	SECRETARY	3.00	Officer Director	$0	$30,073	$241,181
ANTHONY PENNA	TRUSTEE	2.00	Director	$0	$43,717	$202,527
JANINE DAILEY	VP ADVANCEMENT	40.00	Highest	$140,000	$17,780	$157,780
SHELLEY DROPKIN	FORMER DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$111,218	$12,797	$124,015
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 CHAIR	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

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