OUR PLACE OF NEW TRIER TOWNSHIP (EIN 113838696) - 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

2008

Legal Domicile

Principal Officer

Stephen Schutt

Phone

8475124661

Tax Period

2024-01-01 to 2024-12-31

OUR PLACE OF NEW TRIER TOWNSHIP, founded in 2008, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 58% operating margin.

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.

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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 $2,702,289

Program Service Revenue $956,069

Investment Income $21,529

Other Revenue $29,787

TOTAL REVENUE $3,709,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $857,860

Fundraising Expenses $274,115

Program Expenses $1,131,628

Other Expenses $714,968

TOTAL EXPENSES $1,572,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,709,674	$1,411,587	+1.6%
Expenses	$1,572,828	$1,409,872	+0.1%
Net Income	$2,136,846	$1,715	+1245.0%

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
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
Kay Pothast	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
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

OUR PLACE OF NEW TRIER TOWNSHIP