Spiritco Inc

EIN: 223142301 Community Improvement

Mattapan, MA

Total Revenue
$284,924
Total Expenses
$222,437
Total Assets
$2,706,684
Net Assets
$2,511,950
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MA
Principal Officer
Reverend Zenetta Armstrong
Phone
6172980577
Tax Period
2023-01-01 to 2023-12-31

Spiritco Inc, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $285K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $62K, a strong 22% operating margin.

Mission

Spiritco was organized as a 501(c)2 subsidiary of the Church of the Holy Spirit. Its major activity is leasing property to a major human services agency (ABCD). ABCD provides educational prigrams (Head Start) and other community enrichment services for residents of the Mattapan, MA area.

Program Service Accomplishments

Program 1

Spiritcos largest project is deriving rental income from a building to which it has title. The tenant is a major human services agency (Action for Boston Community Development)that provides valuable...

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Spiritcos largest project is deriving rental income from a building to which it has title. The tenant is a major human services agency (Action for Boston Community Development)that provides valuable supporting services to inner city Bostonians (Head Start, career training, elder support,fuel and housing assistance). Spiritco is a subsidiary of the Church of the Holy Spirit (Episcopal) and was created in 1992 by purchasing property with funds from an unrestricted donation from a CHS parishioner.

Program 2

Spiritco also holds title to two residential buildings both of which were originally purchased to provide housing for CHS parish priests. Both buildings provide rental income.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $234,548
Investment Income $50,376
Other Revenue $0
TOTAL REVENUE $284,924

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $222,437
TOTAL EXPENSES $222,437

Year-over-Year Comparison

2023 2022 Change
Revenue $284,924 $321,197 -0.1%
Expenses $222,437 $292,717 -0.2%
Net Income $62,487 $28,480 +1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
2
$82,527
Total Directors
5
$82,527
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rev Zenetta Armstrong President 5.00
Officer Director
$0 $0 $82,527
Louise Gant Treasurer 1.00
Officer Director
$0 $0 $0
Reinaldo Ford Director 1.00
Director
$0 $0 $0
Robert MH Branch Director 1.00
Director
$0 $0 $0
Ray Elliott Clerk 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
2024 No data No data No data No data
2023 $284,924 $222,437 $2,706,684 $62,487
2022 $321,197 $292,717 $2,579,891 $28,480
2021 $262,461 $218,915 $2,884,834 $43,546
2020 $295,526 $201,110 $2,756,753 $94,416
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