Montclair Senior Housing Corporation (EIN 222357795) - 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

1981

Legal Domicile

Principal Officer

John T Wynn

Phone

9737461537

Tax Period

2023-01-01 to 2023-12-31

Montclair Senior Housing Corporation, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2023. The organization ran a surplus of $358K, a strong 16% operating margin.

Mission

The organization seeks to provide affordable housing for senior citizens and other qualified individuals.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,193,070

Investment Income $6,322

Other Revenue $0

TOTAL REVENUE $2,199,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,504

Fundraising Expenses $0

Program Expenses $1,748,196

Other Expenses $1,384,728

TOTAL EXPENSES $1,841,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,199,392	$2,096,608	+0.0%
Expenses	$1,841,232	$1,843,771	0.0%
Net Income	$358,160	$252,837	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Thomas Wynn	President	002.00	Officer Director	$0	$0	$0
Kevin Allen	Treasurer	002.00	Officer Director	$0	$0	$0
Margaret McCray	Secretary	002.00	Officer Director	$0	$0	$0
Elsie Barrick	Director	002.00	Director	$0	$0	$0
Keith Gollop	Director	002.00	Director	$0	$0	$0
Adrianna O'Toole	Director	002.00	Director	$0	$0	$0
Doris Spivey	Director	002.00	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
2024	No data	No data	No data	No data
2023	$2,199,392	$1,841,232	$4,586,728	$358,160
2022	$2,096,608	$1,843,771	$4,350,674	$252,837
2021	$2,024,706	$1,849,147	$4,483,925	$175,559
2020	$2,051,990	$2,000,937	$4,307,139	$51,053
2019	$2,086,909	$1,584,562	$4,103,572	$502,347
2018	$1,747,258	$1,623,788	$3,745,596	$123,470

Montclair Senior Housing Corporation