MISHAWUM PARK TENANTS ASSOCIATION INC C/O PEABODY PROPERTIES INC (EIN 043314609) - 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

1995

Legal Domicile

Principal Officer

MICHAEL JOHNSON

Phone

7817941000

Tax Period

2023-10-01 to 2024-09-30

MISHAWUM PARK TENANTS ASSOCIATION INC C/O PEABODY PROPERTIES INC, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $5.2M in total revenue in fiscal year 2023. Expenses of $6.8M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO IMPROVE, ACQUIRE, REHABILITATE AND OPERATE THE EXISTING AFFORDABLE HOUSING PROJECT.

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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 $5,123,948

Investment Income $52,512

Other Revenue $2,288

TOTAL REVENUE $5,178,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,152,400

Fundraising Expenses $0

Program Expenses $5,778,783

Other Expenses $5,658,434

TOTAL EXPENSES $6,810,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,178,748	$5,016,514	+0.0%
Expenses	$6,810,834	$6,511,184	+0.0%
Net Income	$-1,632,086	$-1,494,670	+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 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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM DONOHUE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLIE WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SGRO	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN SCANLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TERI MUSCARELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARRON WALLACE	BOARD MEMBER (THRU. 10/23)	1.00	Director	$0	$0	$0
JOHN UPTON	BOARD MEMBER (THRU. 10/23)	1.00	Director	$0	$0	$0
PAUL SULLIVAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN WARD	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSEPH SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL JOHNSON	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
JAN BROWN	SECRETARY	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	$5,178,748	$6,810,834	$31,796,442	$-1,632,086
2023	$5,016,514	$6,511,184	$33,684,088	$-1,494,670
2022	$5,165,451	$6,459,379	$35,270,656	$-1,293,928
2021	$4,697,884	$7,033,062	$36,767,027	$-2,335,178
2020	$4,732,601	$5,974,937	$37,652,512	$-1,242,336
2019	$4,677,846	$5,991,777	$39,068,232	$-1,313,931
2018	$4,898,111	$5,737,312	$40,487,718	$-839,201

MISHAWUM PARK TENANTS ASSOCIATION INC C/O PEABODY PROPERTIES INC