Mission of Deeds Inc (EIN 223252651) - 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

1993

Legal Domicile

Principal Officer

ARTHUR TRIGLIONE

Phone

7819449797

Tax Period

2024-01-01 to 2024-12-31

Mission of Deeds Inc, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 11% surplus.

Mission

GIVING BEDS, FURNITURE, AND HOUSEHOLD GOODS TO PEOPLE IN NEED, FREE OF CHARGE.

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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 $1,804,610

Program Service Revenue $0

Investment Income $41,469

Other Revenue $-7,683

TOTAL REVENUE $1,838,396

Expense Breakdown

Grants Paid $817,337

Salaries & Benefits $513,442

Fundraising Expenses $19,256

Program Expenses $1,510,560

Other Expenses $303,202

TOTAL EXPENSES $1,633,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,838,396	$1,698,470	+0.1%
Expenses	$1,633,981	$1,495,039	+0.1%
Net Income	$204,415	$203,431	+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

175

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

$102,826

Total Directors

$102,826

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MCISAAC	EXECUTIVE DIRECTOR	40.0	Officer Director	$100,050	$2,776	$102,826
CHRISTOPHER J BARRETT	PRESIDENT	1.0	Officer Director	$0	$0	$0
CATHERINE R KAMINER	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
LORI A GRAYSON	Secretary	1.0	Officer Director	$0	$0	$0
ARTHUR J TRIGLIONE	Treasurer	1.0	Officer Director	$0	$0	$0
JOHN J O'CONNOR	DIRECTOR	1.0	Director	$0	$0	$0
JAN TRIGLIONE	DIRECTOR	1.0	Director	$0	$0	$0
ERIC A BOEMER	Director	1.0	Director	$0	$0	$0
Marianne Tompkins	DIRECTOR	1.0	Director	$0	$0	$0
AMY D ROY	DIRECTOR	1.0	Director	$0	$0	$0
JASON RUEL	DIRECTOR	1.0	Director	$0	$0	$0
CANDY BROWER	DIRECTOR	1.0	Director	$0	$0	$0
CAROL C MORIARTY	DIRECTOR	1.0	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	$1,838,396	$1,633,981	$3,426,535	$204,415
2023	$1,698,470	$1,495,039	$3,029,622	$203,431
2022	$1,506,459	$1,289,077	$2,730,723	$217,382
2021	$1,531,576	$1,043,500	$2,494,629	$488,076
2020	$1,557,066	$907,028	$1,986,042	$650,038
2019	$1,204,710	$1,176,202	$1,347,653	$28,508
2018	$1,255,351	$1,198,740	$1,301,688	$56,611

Mission of Deeds Inc