WCS-222 Maple Avenue Inc (EIN 271721474) - 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

2010

Legal Domicile

Principal Officer

MARCY CULVERWELL

Phone

5088568989

Tax Period

2019-07-01 to 2020-06-30

WCS-222 Maple Avenue Inc, founded in 2010, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 11% surplus.

Mission

MISSION STATEMENT MANAGING, DEVELOPING, IMPROVING, RENOVATING, LEASING, OR DEALING WITH ANY REAL OR PERSONAL PROPERTY CONVEYED OR TRANSFERRED TO WCS-222 MAPLE AVENUE, INC., INCLUDING WITHOUT LIMITATION, REAL AND PERSONAL PROPERTY TO SUPPORT THE EDUCATIONAL, RESEARCH AND PUBLIC SERVICE ACTIVITIES OF THE UNIVERSITY OF MASSACHUSETTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,988,163

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,988,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,759,506

Other Expenses $1,759,818

TOTAL EXPENSES $1,759,818

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,988,163	$1,737,049	+0.1%
Expenses	$1,759,818	$1,657,877	+0.1%
Net Income	$228,345	$79,172	+1.9%

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

N/A

Employees

N/A

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

$746,780

Total Directors

$746,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LINDSTEDT	FORMER PRESIDENT (JUNE 17)	0.0		$0	$88,045	$532,867
JOHN BAKER	CLERK	1.0	Officer Director	$0	$32,360	$284,585
MARCY CULVERWELL	PRESIDENT	1.0	Officer Director	$0	$21,062	$252,993
BRIAN SZYMANSKI	TREASURER	1.0	Officer Director	$0	$24,282	$209,202

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
2020	$1,988,163	$1,759,818	$18,404,841	$228,345
2019	$1,737,049	$1,657,877	$18,246,669	$79,172
2018	$1,713,701	$1,567,178	$18,083,331	$146,523

WCS-222 Maple Avenue Inc