MIDDLESEX NORTH RESOURCE CENTER INC (EIN 223128809) - 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

2008

Legal Domicile

Principal Officer

CHISTOPHER TUTTLE

Phone

7815931088

Tax Period

2024-07-01 to 2025-06-30

MIDDLESEX NORTH RESOURCE CENTER INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

LOW INCOME HOUSING FOR THE HANDICAPPED.

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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 $1,123,312

Investment Income $0

Other Revenue $125,390

TOTAL REVENUE $1,248,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,246,980

Other Expenses $1,372,370

TOTAL EXPENSES $1,372,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,248,702	$1,198,393	+0.0%
Expenses	$1,372,370	$1,308,898	+0.0%
Net Income	$-123,668	$-110,505	+0.1%

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

$911,339

Total Directors

$105,458

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN AMOS-GUIDO	CLERK	0.20	Officer Director	$0	$32,579	$105,458
JANE PUFFER	VICE CHAIR (ALSO SUB DIRECTOR)	0.20	Director	$0	$0	$0
CHRISTOPHER TUTTLE	CEO	0.20	Officer	$0	$29,743	$337,647
KENNETH HALKIN	CHIEF FINANCIAL OFFICER (UNTIL 12/24)	0.20	Officer	$0	$32,883	$248,992
ELAINE WHITE	CHIEF OPERATIONAL OFFICER	0.20	Officer	$0	$32,906	$219,242
LEANNA FLEMING	CHIEF FINANCIAL OFFICER (AS OF 1/25)	0.20	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	$1,248,702	$1,372,370	$1,630,496	$-123,668
2024	$1,198,393	$1,308,898	$1,603,704	$-110,505
2023	$1,184,934	$1,281,790	$1,305,556	$-96,856
2022	$1,075,913	$1,172,770	$1,402,412	$-96,857
2021	$944,962	$1,034,807	$1,915,930	$-89,845
2020	$902,981	$995,755	$1,897,613	$-92,774
2019	$841,704	$938,301	$1,883,561	$-96,597
2018	$16,000	$96,857	$1,789,838	$-80,857

MIDDLESEX NORTH RESOURCE CENTER INC