OUR PLACE OF NEW TRIER TOWNSHIP

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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

2008

Legal Domicile

Principal Officer

Stephen Schutt

Phone

8475124661

Tax Period

2025-01-01 to 2025-12-31

OUR PLACE OF NEW TRIER TOWNSHIP, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2025. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 3% surplus.

Mission

TO SUPPORT TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE MEANINGFUL, PRODUCTIVE, SOCIALLY CONNECTED LIVES IN THEIR HOME COMMUNITY WITH FAMILY AND FRIENDS.

Program Service Accomplishments

Program 1

Expenses: $1,355,993 Revenue: $1,004,328

PROVIDE SOCIAL, RECREATIONAL AND VOCATIONAL OPPORTUNITIES FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $873,424

Program Service Revenue $1,004,328

Investment Income $22,799

Other Revenue $38,158

TOTAL REVENUE $1,938,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,251,659

Fundraising Expenses $265,884

Program Expenses $1,355,993

Other Expenses $622,639

TOTAL EXPENSES $1,874,298

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,938,709	$3,709,674	-0.5%
Expenses	$1,874,298	$1,572,828	+0.2%
Net Income	$64,411	$2,136,846	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Arnold	Executive Director	40.00		$137,582	$0	$137,582
Jane A Gallery	Director	5.00	Director	$0	$0	$0
Lisa Flanagan	Director	5.00	Director	$0	$0	$0
Camille De Frank	Secretary	5.00	Officer Director	$0	$0	$0
Ann Dronen	Treasurer	5.00	Officer Director	$0	$0	$0
Stephen Schutt	Chair	5.00	Officer Director	$0	$0	$0
Matthew Cohen	Director	5.00	Director	$0	$0	$0
Robert Linn	Director	5.00	Director	$0	$0	$0
Carol Finnegan	Director	5.00	Director	$0	$0	$0
Pamela Sheridan Pappano	Director	5.00	Director	$0	$0	$0
Mike Reed	Director	5.00	Director	$0	$0	$0
Christine Carr	Director	5.00	Director	$0	$0	$0
Diann Sheridan	Director	5.00	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
2025	$1,938,709	$1,874,298	$3,787,620	$64,411
2024	$3,709,674	$1,572,828	$3,736,582	$2,136,846
2023	$1,411,587	$1,409,872	$1,939,133	$1,715
2022	$1,224,735	$1,141,745	$1,909,203	$82,990
2021	$1,303,508	$973,551	$1,535,927	$329,957
2020	$951,736	$806,984	$1,280,133	$144,752