SPAULDING PRAY RESIDENCE CORP (EIN 161196869) - 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

1982

Legal Domicile

Principal Officer

PAUL JOSLYN

Phone

3154557591

Tax Period

2018-01-01 to 2018-11-01

SPAULDING PRAY RESIDENCE CORP, founded in 1982, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year.

Mission

TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING SERVICES RELATED TO EACH INDIVIDUAL'S UNIQUE AND EVOLVING LIFE CIRCUMSTANCES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $142,804

Program Service Revenue $3,676,847

Investment Income $4,121

Other Revenue $47,016

TOTAL REVENUE $3,870,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,960,835

Fundraising Expenses $8,299

Program Expenses $3,605,780

Other Expenses $1,079,055

TOTAL EXPENSES $4,039,890

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,870,788	$4,652,655	-0.2%
Expenses	$4,039,890	$4,900,740	-0.2%
Net Income	$-169,102	$-248,085	-0.3%

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

$295,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WIRTHEIM	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT GOODFELLOW JR	DIRECTOR	2.00	Director	$0	$0	$0
TERRI TULOWIECKI	TREASURER	2.00	Officer Director	$0	$0	$0
MARTIN CLARK	DIRECTOR	2.00	Director	$0	$0	$0
LJ FREITAG	DIRECTOR	2.00	Director	$0	$0	$0
KEITH ALFORD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BOLSTER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY EADES	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN PEARLMAN	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA FELLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
EARLEEN FOULK	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA FENOCCHI	DIRECTOR	1.00	Director	$0	$0	$0
JULIA FRAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
FRED FUSCO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GAAL	DIRECTOR	1.00	Director	$0	$0	$0
AMY LOUNSBERY	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY MCCLUNG	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN REED	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN RIDGEWAY	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
RICKY RYDER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SHEETS	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE WALTER	DIRECTOR	1.00	Director	$0	$0	$0
JON LAW	DIRECTOR	1.00	Director	$0	$0	$0
JIM REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
KIM SHEDD	EXECUTIVE DIRECTOR (THRU JUNE 2018)	20.00	Officer	$42,377	$10,612	$77,397
PAUL JOSLYN	EXECUTIVE DIRECTOR (AFTER JULY 2018)	1.00	Officer	$0	$14,657	$108,551
MICHAEL WOLFSON	CHIEF FINANCIAL OFFICER (AFTER JULY 2018)	1.00	Officer	$0	$16,583	$109,612

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
2018	$3,870,788	$4,039,890	No data	$-169,102

SPAULDING PRAY RESIDENCE CORP