TPC Social Ventures Inc (EIN 050441980) - 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

1998

Legal Domicile

Principal Officer

MARY MARRAN

Phone

4014556267

Tax Period

2023-10-01 to 2024-09-30

TPC Social Ventures Inc, founded in 1998, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE TRAINING & EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH EXPERIENCE OF MENTAL ILLNESS OR SUBSTANCE ABUSE PROBLEMS; IN CONJUNCTION WITH & IN SUPPORT OF THE PROVIDENCE CTR

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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 $1,189,326

Investment Income $0

Other Revenue $29,930

TOTAL REVENUE $1,219,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,622

Fundraising Expenses $0

Program Expenses $1,193,799

Other Expenses $1,151,823

TOTAL EXPENSES $1,326,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,219,256	$1,537,296	-0.2%
Expenses	$1,326,445	$1,556,866	-0.1%
Net Income	$-107,189	$-19,570	+4.5%

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

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

$1,359,388

Total Directors

$1,686,884

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MARRAN	TRUSTEE - PRESIDENT	55.0	Officer Director	$0	$83,575	$790,037
STEPHEN E BURKE	TREASURER - DIRECTOR	55.0	Officer Director	$0	$16,266	$340,508
JENNIFER HEALEY	DIRECTOR	55.0	Director	$0	$16,624	$238,727
BENJAMIN R ISAIAH JR MS	VP - DIRECTOR - COO TPC	55.0	Officer Director	$0	$14,301	$228,843
MELISSA ROSSI	DIRECTOR	55.0	Director	$0	$11,451	$88,769
Jane Bankowski	Secretary - DIRECTOR	1.0	Officer Director	$0	$0	$0
JEAN MANTAIAN	DIRECTOR	1.0	Director	$0	$0	$0
LISA TOMASSO	DIRECTOR	1.0	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	$1,219,256	$1,326,445	$343,561	$-107,189
2023	$1,537,296	$1,556,866	$508,762	$-19,570
2022	$1,563,582	$1,526,903	$1,181,076	$36,679
2021	$1,288,917	$1,283,842	$618,065	$5,075
2020	$1,230,268	$1,251,517	$651,966	$-21,249
2019	$1,410,592	$1,363,216	$452,439	$47,376
2018	$1,296,682	$1,301,330	$466,199	$-4,648

TPC Social Ventures Inc