CIL REALTY OF MA INC (EIN 043138563) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Principal Officer

MARIA GREEN

Phone

8605636011

Tax Period

2023-07-01 to 2024-06-30

CIL REALTY OF MA INC, founded in 1985, is a mid-sized nonprofit that reported $11.0M in total revenue in fiscal year 2023. The organization ran a surplus of $4.7M, a strong 43% operating margin.

Mission

PROVIDE GROUP HOMES FOR PEOPLE WITH DISABILITIES.

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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 $0

Program Service Revenue $10,743,527

Investment Income $198,301

Other Revenue $50,373

TOTAL REVENUE $10,992,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,271,409

Other Expenses $6,294,363

TOTAL EXPENSES $6,294,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,992,201	$10,458,626	+0.1%
Expenses	$6,294,363	$5,611,137	+0.1%
Net Income	$4,697,838	$4,847,489	0.0%

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

N/A

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

$575,368

Total Directors

$575,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT SCHWENDY	PRESIDENT/CEO	2.40	Officer Director	$0	$56,544	$341,255
MARIA GREEN	SECRETARY/CFO	2.40	Officer Director	$0	$27,498	$234,113
GIOIA ZACK	CHAIR	0.30	Officer Director	$0	$0	$0
JACK SOOS	VICE CHAIR	0.30	Officer Director	$0	$0	$0
KELLY REYNGOLD	TREASURER	0.30	Officer Director	$0	$0	$0
REV JOSEPH BLACK	ASSISTANT TREASURER	0.30	Officer Director	$0	$0	$0
RUTH BANTA	DIRECTOR	0.30	Director	$0	$0	$0
MARISA CHRYSOCHOOU	DIRECTOR	0.30	Director	$0	$0	$0
DOUGLAS HENLEY	DIRECTOR	0.30	Director	$0	$0	$0
PATRICK PINNELL	DIRECTOR	0.30	Director	$0	$0	$0
PAUL SANFORD	DIRECTOR	0.30	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	No data	No data	No data	No data
2024	$10,992,201	$6,294,363	$531,580,122	$4,697,838
2023	$10,458,626	$5,611,137	$474,002,680	$4,847,489
2022	$9,350,874	$5,168,042	$204,453,350	$4,182,832
2021	$9,911,531	$6,457,449	$202,300,937	$3,454,082
2020	$8,595,532	$6,150,293	$187,229,466	$2,445,239
2019	$11,018,467	$6,161,496	$163,189,850	$4,856,971
2018	$6,650,930	$4,975,470	$146,067,908	$1,675,460

CIL REALTY OF MA INC