BROCKTON FAMILY LIFE CENTER C/O SOUTH SHORE HOUSING DEVELOPMENT CORP (EIN 043572736) - 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

2001

Legal Domicile

Principal Officer

CARL NAGY-KOECHLIN

Phone

7814224200

Tax Period

2018-01-01 to 2018-12-31

BROCKTON FAMILY LIFE CENTER C/O SOUTH SHORE HOUSING DEVELOPMENT CORP, founded in 2001, is a micro nonprofit that reported $100K in total revenue in fiscal year 2018. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 112% operating deficit.

Mission

TO DEVELOP & MANAGE LOW INCOME HOUSING & SUPPORT SERVICES FOR FAMILIES WHO ARE SEPARATED OR AT RISK OF SEPARATION FROM AFFORDABLE HOUSING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $146,522

Investment Income $-491,786

Other Revenue $445,168

TOTAL REVENUE $99,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,195

Fundraising Expenses $0

Program Expenses $211,688

Other Expenses $194,493

TOTAL EXPENSES $211,688

Year-over-Year Comparison

	2018	2017	Change
Revenue	$99,904	$166,327	-0.4%
Expenses	$211,688	$260,560	-0.2%
Net Income	$-111,784	$-94,233	+0.2%

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

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 MCGOWAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEAN RILEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN MCCOWAN	TREASURER	1.00	Officer Director	$0	$0	$0
DARRYL MAYERS	CLERK	1.00	Officer Director	$0	$0	$0
PATRICK NEENAN	DIRECTOR	1.00	Director	$0	$0	$0
LASHAUNDA WATSON	DIRECTOR	1.00	Director	$0	$0	$0
MARIA FERREIRA-BEDARD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA DAFONSECA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BLAIR	COUNSELOR	1.00	Director	$0	$0	$0
JEFF CHARNEL	DIRECTOR	1.00	Director	$0	$0	$0
CARL NAGY-KOECHLIN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
LEO SHEEHAN	CHIEF FINANCIAL OFFICER	1.00	Officer	$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
2018	$99,904	$211,688	$25,566	$-111,784

BROCKTON FAMILY LIFE CENTER C/O SOUTH SHORE HOUSING DEVELOPMENT CORP