OPERATION PEACE NORTHEAST INC (EIN 043558709) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MICHAEL R MARTIN

Phone

7817079100

Tax Period

2024-01-01 to 2024-12-31

OPERATION PEACE NORTHEAST INC, founded in 2003, is a small nonprofit in the Education sector that reported $465K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $173K, a strong 37% operating margin.

Mission

PROVIDE EDUCATIONAL OPPORTUNITIES & PROGRAMS TO LOW AND MODERATE INCOME LEVEL RESIDENTS OF MULTIFAMILY HOUSING COMPLEXES RECEIVING SECTION 8 SUBSIDY ASSISTANCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $434,580

Program Service Revenue $0

Investment Income $30,509

Other Revenue $0

TOTAL REVENUE $465,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,887

Fundraising Expenses $0

Program Expenses $249,384

Other Expenses $69,523

TOTAL EXPENSES $292,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$465,089	$411,005	+0.1%
Expenses	$292,410	$267,095	+0.1%
Net Income	$172,679	$143,910	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
MICHAEL R MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER NOWAK	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID BLUMBERG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NIKKI SCHUSTER-O'BRIEN	CLERK	1.00	Officer Director	$0	$0	$0
RALPH COLE	DIRECTOR	1.00	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
2024	$465,089	$292,410	$1,160,605	$172,679
2023	$411,005	$267,095	$992,873	$143,910
2022	$413,570	$312,063	$840,825	$101,507
2021	$370,597	$310,527	$739,318	$60,070
2020	$373,000	$313,421	$679,248	$59,579
2019	$348,746	$291,186	$619,669	$57,560
2018	$377,312	$272,519	$562,109	$104,793

OPERATION PEACE NORTHEAST INC