MAPLEWOOD HOUSING CORPORATION (EIN 431713901) - 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

1994

Legal Domicile

Principal Officer

WILLIAM E ELLIOTT

Phone

3147818588

Tax Period

2018-01-01 to 2018-12-31

MAPLEWOOD HOUSING CORPORATION, founded in 1994, is a small nonprofit that reported $121K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $162K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO IDENTIFY PROBLEM OR DISTRESSED SINGLE FAMILY HOMES WHICH IT WILL PURCHASE, REHABILITATE, AND SELL OR RENT. ITS GOAL IS TO PROVIDE HIGH QUALITY MARKET RATE HOMES, WHICH WILL ENHANCE THE NEIGHBORHOOD AND INCREASE PROPERTY VALUES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $121,387

Investment Income $43

Other Revenue $0

TOTAL REVENUE $121,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $158,969

Other Expenses $162,161

TOTAL EXPENSES $162,161

Year-over-Year Comparison

	2018	2017	Change
Revenue	$121,430	$107,617	+0.1%
Expenses	$162,161	$175,254	-0.1%
Net Income	$-40,731	$-67,637	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM E ELLIOTT	PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM BROUSTER JR	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
DAVID BENTELE	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK JUGO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARTY CORCORAN	DIRECTOR	5.00	Director	$0	$0	$0
RICH RYERSON	DIRECTOR	5.00	Director	$0	$0	$0
JEANNINE BECK	EXECUTIVE DIRECTOR	5.00	Officer	$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
2018	$121,430	$162,161	$460,049	$-40,731

MAPLEWOOD HOUSING CORPORATION