SHATTUCK PARTNERS INC

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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

1987

Legal Domicile

Principal Officer

MICHAEL SULLIVAN

Phone

6179713931

Tax Period

2023-01-01 to 2023-12-31

SHATTUCK PARTNERS INC, founded in 1987, is a small nonprofit in the Diseases & Disorders sector that reported $110K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

THE PRIMARY GOAL OF SHATTUCK PARTNERS IS TO SUPPORT AND PROVIDEPROGRAMS AND SUPPLEMENTAL SUPPORT SERVICES THAT IMPROVE THE QUALITY OFLIFE FOR PATIENTS OF THE LEMUEL SHATTUCK HOSPITAL. SHATTUCK PARTNERSHAS FUNDED OR PROVIDED RECREATIONAL ACTIVITIES AND SUPPLIES, ARTSPROGRAMMING, NUTRITION AND TRANSPORTATION SUPPORT, TRANSITIONALSUPPORT, VOCATIONAL PROGRAMS, THERAPEUTIC ITEMS AND PERSONAL NECESSITIES.

Program Service Accomplishments

Program 1

Expenses: $105,141 Revenue: $581

SHATTUCK PARTNERS CONTINUED TO SUPPORT NEEDED SUPPLEMENTAL PROGRAMS AND SERVICES FOR PATIENTS OF THE LEMUEL SHATTUCK HOSPITAL IN 2023. THE STAFF AND VOLUNTEERS OF SHATTUCK PARTNERS, TOGETHER WITH...

SHATTUCK PARTNERS CONTINUED TO SUPPORT NEEDED SUPPLEMENTAL PROGRAMS AND SERVICES FOR PATIENTS OF THE LEMUEL SHATTUCK HOSPITAL IN 2023. THE STAFF AND VOLUNTEERS OF SHATTUCK PARTNERS, TOGETHER WITH HOSPITAL STAFF, WORKED TOGETHER TO CREATE AND DELIVER THE NEEDED PROGRAMS AND SERVICES FOR INPATIENTS AND OUTPATIENTS OF THE LEMUEL SHATTUCK HOSPITAL.WITH YOUR SUPPORT WE WERE ABLE TO PROVIDE:1) 665 THERAPEUTIC HOURS TO PATIENTS PARTICIPATING IN SHATTUCK PARTNERS SUPPORTED MILIEU THERAPY GROUPS2) 140 BACKPACKS OF LIFE ESSENTIALS TO PATIENTS WHICH INCLUDED WINTER COATS AND SLEEPING BAGS3) 187 NUTRITION AND TRANSPORTATION CARDS TO HIGH-NEED OUTPATIENTS WITH CHRONIC ILLNESS4) 220 THERAPEUTIC HOURS IN COMMUNITY GARDENING, MEDIA AND PING PONG PROGRAMS5) 132 THERAPEUTIC MUSIC SESSIONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,702

Program Service Revenue $0

Investment Income $581

Other Revenue $-6,522

TOTAL REVENUE $109,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,023

Fundraising Expenses $0

Program Expenses $105,141

Other Expenses $77,837

TOTAL EXPENSES $116,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,761	$68,705	+0.6%
Expenses	$116,860	$93,351	+0.3%
Net Income	$-7,099	$-24,646	-0.7%

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

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

$35,949

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY MONDON	EXECUTIVE DIRECTOR	20.00	Director	$35,949	$0	$35,949
SAMANTHA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN S INGLES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
DOMINGOS J LAMAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
NOAH KLENTAK	DIRECTOR	1.00	Director	$0	$0	$0
SHARON GAFFNEY	DIRECTOR	1.00	Director	$0	$0	$0
DARCEE MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE DUMORNAY	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS GEDEON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW NORRIS	DIRECTOR	1.00	Officer Director	$0	$0	$0
ERIN C GADBOIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SULLIVAN	TREASURER	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$109,761	$116,860	$91,443	$-7,099
2022	$68,705	$93,351	$97,027	$-24,646
2021	$104,898	$86,445	$118,624	$18,453
2020	$60,984	$89,569	$100,171	$-28,585
2019	$100,620	$76,822	$128,757	$23,798
2018	$68,415	$77,755	$104,927	$-9,340