MAYSLAKE EAST WING INC (EIN 364458477) - 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

2001

Legal Domicile

Phone

6308508232

Tax Period

2023-07-01 to 2024-06-30

MAYSLAKE EAST WING INC, founded in 2001, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Expenses of $1.6M exceeded revenue, resulting in a 25% operating deficit.

Mission

LOW INCOME HOUSING FOR SENIORS

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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 $2,006,771

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,006,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,548

Fundraising Expenses $0

Program Expenses $1,743,905

Other Expenses $1,416,146

TOTAL EXPENSES $1,909,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,006,771	$1,899,751	+0.1%
Expenses	$1,909,694	$1,780,838	+0.1%
Net Income	$97,077	$118,913	-0.2%

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
JANET RYAN GRASSO	Director	Director	$0	$0	$0
KATHERINE MAXWELL	Secretary	Officer Director	$0	$0	$0
DALE MARZANO OFS	Director	Director	$0	$0	$0
BR DOUG COLLINS OFM	Director	Director	$0	$0	$0
BR CLARENCE KLINGERT OFM	Chairman	Officer Director	$0	$0	$0
BERNADETTE MAYER	Vice President	Officer 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	$2,006,771	$1,909,694	$10,858,779	$97,077
2023	$1,899,751	$1,780,838	$10,807,077	$118,913
2022	$1,459,318	$1,766,293	$10,776,800	$-306,975
2021	$1,302,293	$1,753,313	$11,008,928	$-451,020
2020	$1,344,801	$1,741,859	$11,463,184	$-397,058
2019	$1,318,800	$1,645,912	$11,831,795	$-327,112

MAYSLAKE EAST WING INC