PLYMOUTH GARDENS INC (EIN 160904454) - 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

1961

Legal Domicile

Principal Officer

TAMMY DUDLEY

Phone

5854672442

Tax Period

2024-04-01 to 2025-03-31

PLYMOUTH GARDENS INC, founded in 1961, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE HOUSING FACILITIES FOR AGED PERSONS OF LOW INCOME

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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 $53,209

Program Service Revenue $2,613,136

Investment Income $12,528

Other Revenue $45,659

TOTAL REVENUE $2,724,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $675,310

Fundraising Expenses $0

Program Expenses $2,316,648

Other Expenses $2,188,573

TOTAL EXPENSES $2,863,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,724,532	$3,832,648	-0.3%
Expenses	$2,863,883	$2,915,077	0.0%
Net Income	$-139,351	$917,571	-1.2%

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

$315,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MUELLER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LOUIS M D'AMATO ESQ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR CANDICE A LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
THEADORA FINN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET M BRINGEWATT	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY ROSS BROWN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CAROL WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL R PLUTA	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT PROCIOUS	PRESIDENT	4.00	Officer	$0	$7,678	$211,871
TAMARA DUDLEY	TREASURER	4.00	Officer	$0	$811	$103,473
JENNIFER FORDHAM	SECRETARY	1.00	Officer	$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	$2,724,532	$2,863,883	$30,475,672	$-139,351
2024	$3,832,648	$2,915,077	$19,222,977	$917,571
2023	$2,466,138	$2,803,991	$4,262,425	$-337,853
2022	$2,307,087	$2,500,790	$4,290,208	$-193,703
2021	$2,191,450	$2,468,190	$4,559,983	$-276,740

PLYMOUTH GARDENS INC