MAYSLAKE ANNEX IINFP (EIN 300289036) - 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

2004

Legal Domicile

Phone

6308508232

Tax Period

2023-07-01 to 2024-06-30

MAYSLAKE ANNEX IINFP, founded in 2004, is a small nonprofit that reported $908K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

OPERATION OF RESIDENTIAL RENTAL RETIREMENT FACILITY FOR THE LOW INCOME ELDERLY.

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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 $908,386

Investment Income $0

Other Revenue $0

TOTAL REVENUE $908,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,278

Fundraising Expenses $0

Program Expenses $878,967

Other Expenses $726,077

TOTAL EXPENSES $950,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$908,386	$1,272,302	-0.3%
Expenses	$950,355	$881,881	+0.1%
Net Income	$-41,969	$390,421	-1.1%

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

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

$254,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOSEPH SARACENO	President & CEO	Officer	$0	$23,094	$254,039
ELIAS ALMAZAN	DIR OF MAINTENANCE		$0	$13,550	$149,054
PATRICIA LECOMPTE	ACCOUNTANT		$0	$12,216	$134,381
JAMES FIORE	Treasurer	Officer Director	$0	$0	$0
BERNADETTE MAYER	Vice President	Officer Director	$0	$0	$0
BR CLARENCE KLINGERT OFM	Chairman	Officer Director	$0	$0	$0
DALE MARZANO OFS	Director	Director	$0	$0	$0
KATHERINE MAXWELL	Secretary	Officer Director	$0	$0	$0
JANET RYAN GRASSO	Director	Director	$0	$0	$0
BR DOUG COLLINS OFM	Director	Director	$0	$0	$0
LEX BUDDIG	Director	Director	$0	$0	$0
FR EDWARD TVERDEK OFM	Director	Director	$0	$0	$0
EDWARD HINSBERGER	Director	Director	$0	$0	$0
IAN JIPP	Director	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
2025	No data	No data	No data	No data
2024	$908,386	$950,355	$6,954,804	$-41,969
2023	$1,272,302	$881,881	$6,993,325	$390,421
2022	$827,128	$889,496	$6,997,976	$-62,368
2021	$624,769	$917,079	$7,086,727	$-292,310
2020	$637,624	$873,303	$7,302,282	$-235,679
2019	$610,010	$823,015	$7,522,715	$-213,005

MAYSLAKE ANNEX IINFP