MASTHOPE MOUNTAIN COMMUNITY PROPERTY OWNERS COUNCI

EIN: 132534257 Housing & Shelter

Lackawaxen, PA

Total Revenue
$6,411,437
Total Expenses
$5,802,352
Total Assets
$13,054,668
Net Assets
$9,333,967
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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
1977
Legal Domicile
PA
Phone
5706854790
Tax Period
2024-05-01 to 2025-04-30

MASTHOPE MOUNTAIN COMMUNITY PROPERTY OWNERS COUNCI, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $6.4M in total revenue in fiscal year 2024. Expenses of $5.8M left a modest 9% surplus.

Mission

The Association was formed for the purpose of owning, operating, maintaining, and preserving facilities which enhance the recreational, social, and leisure interests of the Association members and the surrounding 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,517,274
Investment Income $167,263
Other Revenue $2,726,900
TOTAL REVENUE $6,411,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,990,437
Fundraising Expenses $0
Program Expenses $5,509,694
Other Expenses $2,811,915
TOTAL EXPENSES $5,802,352

Year-over-Year Comparison

2024 2023 Change
Revenue $6,411,437 $6,067,438 +0.1%
Expenses $5,802,352 $5,644,600 +0.0%
Net Income $609,085 $422,838 +0.4%
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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Governance

Voting Members
11
Independent Members
11
Employees
240
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
6
$124,670
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas Thompson Community Manager 40.00
Officer
$109,916 $14,754 $124,670
Roland Ferentz Board Member 5.00
Director
$0 $0 $0
Eugene Principe Board Member 5.00
Director
$0 $0 $0
John Mangin Board Member 5.00
Director
$0 $0 $0
Bill Chillianis Board Member 5.00
Director
$0 $0 $0
Deborah Monastero Board Member 5.00
Director
$0 $0 $0
Michael OConnor Board Member 5.00
Director
$0 $0 $0
Gerhard Buhler Treasurer 5.00
Officer Director
$0 $0 $0
Phil Balzafiore Vice President 5.00
Officer Director
$0 $0 $0
Tom Garrity Secretary 5.00
Officer Director
$0 $0 $0
Steve Walsh President 5.00
Officer Director
$0 $0 $0
Carol Dobbs Chairperson 5.00
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 $6,411,437 $5,802,352 $13,054,668 $609,085
2024 $6,067,438 $5,644,600 $12,585,549 $422,838
2023 $5,942,562 $5,448,712 $12,218,388 $493,850
2022 $6,667,185 $6,991,150 $11,627,978 $-323,965
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