MARTIN DE PORRES VILLAGE INC (EIN 222335549) - 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

1980

Legal Domicile

Principal Officer

REV MARC A MANCINI

Phone

9737778818

Tax Period

2025-01-01 to 2025-12-31

MARTIN DE PORRES VILLAGE INC, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2025. The organization ran a surplus of $1.3M, a strong 33% operating margin.

Mission

TO OPERATE A LOW INCOME HOUSING PROJECT THAT PROVIDES AFFORDABLE HOUSING FOR 143 FAMILIES IN PATERSON, NEW JERSEY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,524,590

Investment Income $265,155

Other Revenue $10,121

TOTAL REVENUE $3,799,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,194

Fundraising Expenses $0

Program Expenses $2,306,494

Other Expenses $1,992,831

TOTAL EXPENSES $2,533,025

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,799,866	$3,608,312	+0.1%
Expenses	$2,533,025	$2,352,513	+0.1%
Net Income	$1,266,841	$1,255,799	+0.0%

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
REV MARC A MANCINI	PRESIDENT	1.00	Officer Director	$0	$0	$0
REV MSGT HERBERT K TILLYER	DIRECTOR	10.00	Officer Director	$0	$0	$0
DEACON JOSEPH A PUSKAS	TREASURER	5.00	Officer Director	$0	$0	$0
DEACON PETER A CISTARO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS BURNS	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS P BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
LYNN E GAFFNEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW F MCBRIDE III	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
DEACON GREGORY J SZPUNAR	SECRETARY	1.00	Officer Director	$0	$0	$0
SR MAUREEN SHAUGHNESSY SC	DIRECTOR	1.00	Director	$0	$0	$0
DEACON MARC MACKIN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY DENOVA	DIRECTOR	1.00	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
2025	$3,799,866	$2,533,025	$12,378,415	$1,266,841
2024	$3,608,312	$2,352,513	$11,074,436	$1,255,799
2023	$3,405,189	$2,199,901	$9,878,541	$1,205,288
2022	$3,002,261	$2,082,824	$8,615,178	$919,437
2021	$2,927,964	$2,090,735	$8,154,283	$837,229
2020	$2,865,710	$2,164,520	$7,791,443	$701,190
2019	$2,800,658	$2,338,783	$7,527,001	$461,875
2018	$2,750,226	$2,183,749	$7,496,541	$566,477

MARTIN DE PORRES VILLAGE INC