DANVERS COMMUNITY COUNCIL INC (EIN 046357791) - 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

MAUREEN GILLIS

Phone

9787748900

Tax Period

2024-01-01 to 2024-12-31

DANVERS COMMUNITY COUNCIL INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $317K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 23% operating margin.

Mission

PROVIDE FOOD, SHELTER AND FINANCIAL ASSISTANCE FOR NEEDY INDIVIDUALS AND FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $290,851

Program Service Revenue $0

Investment Income $26,537

Other Revenue $0

TOTAL REVENUE $317,388

Expense Breakdown

Grants Paid $33,039

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,514

Other Expenses $211,972

TOTAL EXPENSES $245,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,388	$238,191	+0.3%
Expenses	$245,011	$190,223	+0.3%
Net Income	$72,377	$47,968	+0.5%

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
ROBERT HEMEON	PAST PRESIDENT	1.00	Director	$0	$0	$0
MEREDITH ANDERSON	CLERK & VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LEONARD MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
IRINE KUCINSKI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MARQUIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GAUDETTE	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN GILLIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
PAUL BROWN	TREASURER	20.00	Officer Director	$0	$0	$0
KAY MAURICE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN JONES	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE ALBANI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HATHAWAY	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	$317,388	$245,011	$758,907	$72,377
2023	$238,191	$190,223	$715,088	$47,968
2022	$224,171	$195,704	$613,946	$28,467
2021	$246,176	$130,820	$590,081	$115,356
2020	$318,825	$123,533	$457,575	$195,292
2019	$151,943	$123,952	$262,783	$27,991

DANVERS COMMUNITY COUNCIL INC