OCPC REGIONAL OPERATION & MANAGEMENTINC (EIN 222512346) - 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

1983

Legal Domicile

Principal Officer

MARY WALDRON

Phone

5085831833

Tax Period

2024-07-01 to 2025-06-30

OCPC REGIONAL OPERATION & MANAGEMENTINC, founded in 1983, is a micro nonprofit in the Community Improvement sector that reported $83K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $103K exceeded revenue, resulting in a 24% operating deficit.

Mission

MANAGEMENT OF BUILDING FOR NON-PROFIT ORGANIZATIONS.

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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 $82,935

Investment Income $0

Other Revenue $0

TOTAL REVENUE $82,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,880

Other Expenses $102,880

TOTAL EXPENSES $102,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,935	$101,237	-0.2%
Expenses	$102,880	$121,381	-0.2%
Net Income	$-19,945	$-20,144	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

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

$177,978

Total Directors

$177,978

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY WALDRON	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$23,400	$177,978
REBECCA COLETTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
NOREEN O'TOOLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE JOY	TREASURER	1.00	Officer Director	$0	$0	$0
ANTONIO M DEFRIAS	DIRECTOR	1.00	Director	$0	$0	$0
LEE HARTMANN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HEINS	DIRECTOR	1.00	Director	$0	$0	$0
JEANMARIE JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN LIND AICP	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE MASSARD AICP	DIRECTOR	1.00	Director	$0	$0	$0
ELDON F MOREIRA	DIRECTOR (UNTIL 12/24)	1.00	Director	$0	$0	$0
RHONDA NYMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM ROTH	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SANTEUSANIO	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL SIDES	DIRECTOR	1.00	Director	$0	$0	$0
BILL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PETER SPAGONE JR	DIRECTOR	1.00	Director	$0	$0	$0
IOLANDE SPINOLA	DIRECTOR	1.00	Director	$0	$0	$0
DEREK STAFFIER	DIRECTOR	1.00	Director	$0	$0	$0
FRANK STAFFIER	DIRECTOR (UNTIL 4/25)	1.00	Director	$0	$0	$0
MARC TISDALE	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES KILMER	DEPUTY DIRECTOR & TPM	1.00	Highest	$0	$37,415	$164,798
DONALD SULLIVAN	DIRECTOR OF ECONOMIC RESIL	1.00	Highest	$0	$24,359	$131,898

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	$82,935	$102,880	$610,420	$-19,945
2024	$101,237	$121,381	$685,670	$-20,144
2023	$86,170	$91,184	$744,813	$-5,014
2022	$70,200	$81,668	$701,270	$-11,468
2021	$70,200	$65,419	$723,071	$4,781
2020	$70,200	$63,281	$730,110	$6,919
2019	$70,200	$78,850	$736,506	$-8,650
2018	$70,200	$76,051	$758,133	$-5,851

OCPC REGIONAL OPERATION & MANAGEMENTINC