MONT PLEASANT YMCA HOUSING CORPORATION (4416-SO) (EIN 141767084) - 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

1995

Legal Domicile

Phone

5188693500

Tax Period

2024-03-30 to 2025-03-29

MONT PLEASANT YMCA HOUSING CORPORATION (4416-SO), founded in 1995, is a small nonprofit that reported $449K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

HOUSING FOR LOW INCOME INDIVIDUALS OVER THE AGE OF 62

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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 $0

Program Service Revenue $373,852

Investment Income $932

Other Revenue $74,089

TOTAL REVENUE $448,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $444,040

Other Expenses $470,016

TOTAL EXPENSES $470,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,873	$372,673	+0.2%
Expenses	$470,016	$448,431	+0.0%
Net Income	$-21,143	$-75,758	-0.7%

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

N/A

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
Annette Brooks	Board Member	1.0	Director	$0	$0	$0
Anthony Simone	Board Chair	1.0	Director	$0	$0	$0
Doug Sayles	Board Member	1.0	Director	$0	$0	$0
Kevin McCormick LCSW	Board Member	1.0	Director	$0	$0	$0
Kristen Waters	Board Member	1.0	Director	$0	$0	$0
Mary Forman PhD	Board Member	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
2025	$448,873	$470,016	$818,197	$-21,143
2024	$372,673	$448,431	$807,572	$-75,758
2023	$363,778	$427,518	$862,476	$-63,740
2022	$344,044	$431,545	$928,396	$-87,501
2021	$354,193	$425,815	$1,014,019	$-71,622
2020	$342,730	$422,632	$1,091,789	$-79,902
2019	$330,790	$399,136	$1,173,087	$-68,346

MONT PLEASANT YMCA HOUSING CORPORATION (4416-SO)