Maspeth Town Hall Inc

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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

1972

Legal Domicile

Principal Officer

Mary Contreras

Phone

7183356049

Tax Period

2024-07-01 to 2025-06-30

Maspeth Town Hall Inc, founded in 1972, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $8.0M left a modest 8% surplus.

Mission

Provide learning experiences for children and senior citizens under the auspices of the City of New York and to provide educational, recreational, and community outreach programs for all local families.

Program Service Accomplishments

Program 1

Expenses: $7,441,889 Revenue: $8,457,851

Afterschool/Camp -- MTH offers after school programs homework help, activities, etc... at twelve locations which take place following school dismissal. Children receive homework help and participate in enrichment activities to help shape and support their interests. MTH offers camp during the summer break through the Summer Rising program at three locations. Children participate in enrichment and recreational activities.

Program 2

Expenses: $213,843 Revenue: $223,652

Other Programs represents the remainder of MTH's programs. These programs, included but are not limited to: Toddler program, Adult program, senior citizen activities, regents review classes...

Other Programs represents the remainder of MTH's programs. These programs, included but are not limited to: Toddler program, Adult program, senior citizen activities, regents review classes, community outreach and various other programs.

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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 $6,863,458

Program Service Revenue $1,785,830

Investment Income $1,023

Other Revenue $32,153

TOTAL REVENUE $8,682,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,085,947

Fundraising Expenses $5,162

Program Expenses $7,655,732

Other Expenses $1,932,844

TOTAL EXPENSES $8,018,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,682,464	$10,519,122	-0.2%
Expenses	$8,018,791	$10,262,569	-0.2%
Net Income	$663,673	$256,553	+1.6%

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

362

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

$174,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean M Kearney	Dir. Of Operations	40.00		$156,275	$36,152	$192,427
Mary Contreras	Executive Dir.	60.00	Officer	$174,150	$0	$174,150
Andrea Solares	Dep Dir Operations	40.00		$107,345	$0	$107,345
Eileen Reilly	Former Executive Director	60.00		$103,640	$0	$103,640
Madeline LaFauce	President	4.00	Officer Director	$0	$0	$0
Laura Zimmermann	Vice President	4.00	Officer Director	$0	$0	$0
James F O'Kane	Treasurer	4.00	Officer Director	$0	$0	$0
Barbara Pryor	Secretary	4.00	Officer Director	$0	$0	$0
Mary Ellen Beirne	Director	4.00	Director	$0	$0	$0
Joseph B Papavero	Director	4.00	Director	$0	$0	$0
Kenneth Rudzewick	Director	4.00	Director	$0	$0	$0
MaryAnna Zero	Director	4.00	Director	$0	$0	$0
Robert J Aiello	Director	4.00	Director	$0	$0	$0
Matthew Crescio	Director	4.00	Director	$0	$0	$0
Maryann Lattanzio	Director	4.00	Director	$0	$0	$0
JoAnn Dobranski	Former Director	4.00		$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	$8,682,464	$8,018,791	$3,596,990	$663,673
2024	No data	No data	No data	No data
2023	$8,916,678	$9,150,575	$2,818,735	$-233,897
2022	$7,878,547	$7,162,502	$3,478,340	$716,045
2021	$4,756,819	$5,179,624	$2,166,198	$-422,805
2020	$7,459,083	$7,155,822	$2,853,834	$303,261
2019	$6,722,863	$6,303,704	$1,816,408	$419,159
2018	$5,546,918	$5,495,194	$1,362,621	$51,724