MULLICA HILL SNH INC (EIN 272704950) - 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

2009

Legal Domicile

Principal Officer

TONI PERGOLIN

Phone

8563484020

Tax Period

2023-07-01 to 2024-06-30

MULLICA HILL SNH INC, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $43K in total revenue in fiscal year 2023. Expenses of $87K exceeded revenue, resulting in a 102% operating deficit.

Mission

TO CONSTRUCT, OWN AND OPERATE SAFE, AFFORDABLE HOUSING UNITS FOR QUALIFIED LOW INCOME CLIENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $42,902

Investment Income $362

Other Revenue $0

TOTAL REVENUE $43,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,250

Other Expenses $87,250

TOTAL EXPENSES $87,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,264	$42,903	+0.0%
Expenses	$87,250	$85,583	+0.0%
Net Income	$-43,986	$-42,680	+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

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

$1,538,051

Total Directors

$1,538,051

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI PERGOLIN	PRESIDENT AND CEO	1.00	Officer Director	$0	$60,630	$721,154
JENNIFER CRIPPS	TREASURER/CFO	2.00	Officer Director	$0	$6,945	$332,477
KATHY ROSS	SECRETARY/EXEC LIAISON (THRU 10/23)	2.00	Officer Director	$0	$30,686	$139,453
JAMES WELLONS	SECRETARY (AS OF 10/23)	2.00	Officer Director	$0	$18,001	$344,967

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	No data	No data	No data	No data
2024	$43,264	$87,250	$645,303	$-43,986
2023	$42,903	$85,583	$676,626	$-42,680
2022	$42,903	$87,902	$708,758	$-44,999
2021	$43,713	$85,421	$740,444	$-41,708
2020	$42,903	$88,511	$771,319	$-45,608
2019	$42,903	$97,948	$803,006	$-55,045
2018	$42,903	$93,154	$834,692	$-50,251

MULLICA HILL SNH INC