Madonna Place Inc (EIN 061205879) - 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

1987

Legal Domicile

Principal Officer

Claire Silva

Phone

8608866600

Tax Period

2024-07-01 to 2025-06-30

Madonna Place Inc, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 7% surplus.

Mission

Madonna Place strengthens families to prevent child abuse and neglect through our comprehensive services of education, advocacy, and community collaboration.

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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 $1,907,256

Program Service Revenue $17,437

Investment Income $16,243

Other Revenue $-9,519

TOTAL REVENUE $1,931,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,254,695

Fundraising Expenses $121,448

Program Expenses $1,549,507

Other Expenses $538,683

TOTAL EXPENSES $1,793,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,931,417	$1,931,491	0.0%
Expenses	$1,793,378	$1,668,430	+0.1%
Net Income	$138,039	$263,061	-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

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

$118,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claire Silva	Executive Dir.	40.00	Officer	$91,744	$26,464	$118,208
Angelina Gardner	Director	0.50	Director	$0	$0	$0
Aurora Cutler	Director	0.50	Director	$0	$0	$0
Cindy Bouregard	Director	0.50	Director	$0	$0	$0
Denise Ogden	Director	0.50	Director	$0	$0	$0
Denisse Luciano	Director	0.50	Director	$0	$0	$0
Gizelle Tircuit	Director	0.50	Director	$0	$0	$0
Isabel Del Vecchio	Director	0.50	Director	$0	$0	$0
Katherine Kobyluck	Treasurer	1.00	Officer Director	$0	$0	$0
Kathryn Tracey	Vice President	1.00	Officer Director	$0	$0	$0
Mandy Crispim	Secretary	1.00	Officer Director	$0	$0	$0
Maria Colon	Director	0.50	Director	$0	$0	$0
Paul Mancarella	Director	0.50	Director	$0	$0	$0
Suzanne Colaluca	Director	1.00	Officer 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
2025	$1,931,417	$1,793,378	$1,320,181	$138,039
2024	$1,631,491	$1,668,430	$1,001,940	$-36,939
2023	$1,700,442	$1,508,271	$1,026,406	$192,171
2022	$1,535,437	$1,316,665	$858,499	$218,772
2021	$1,205,822	$1,159,746	$622,451	$46,076
2020	$1,096,014	$1,071,536	$477,109	$24,478
2019	$1,396,938	$1,278,889	$517,231	$118,049

Madonna Place Inc