FAMILY SERVICES OF MALDEN

EIN: 046033266 501(c)(3)

SAUGUS, MA

Total Revenue
$57,146
Total Expenses
$9,754
Total Assets
$561,015
Net Assets
$561,015
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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
1956
Legal Domicile
MA
Phone
7815814277
Tax Period
2021-01-01 to 2021-12-31

FAMILY SERVICES OF MALDEN, founded in 1956, is a micro nonprofit that reported $57K in total revenue in fiscal year 2021. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 83% operating margin.

Mission

To promote and support family services.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $57,146
Other Revenue $0
TOTAL REVENUE $57,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $800
Other Expenses $9,754
TOTAL EXPENSES $9,754

Year-over-Year Comparison

2021 2020 Change
Revenue $57,146 $47,397 +0.2%
Expenses $9,754 $22,076 -0.6%
Net Income $47,392 $25,321 +0.9%
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

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Governance

Voting Members
4
Independent Members
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIDGET SPENCER President 0.00
Officer
$0 $0 $0
MAUREEN TREFRY Treasurer 0.00
Officer
$0 $0 $0
LORI CALHUA ASST. CLERK 0.00
Officer
$0 $0 $0
KAREN AMES CLERK 0.00
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
2021 $57,146 $9,754 $561,015 $47,392
2020 $47,397 $22,076 $509,782 $25,321
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