MONTCLAIR EMERGENCY SERVICES FOR HOPE INC (EIN 452852090) - 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

2011

Legal Domicile

Principal Officer

DALLAS BORIS

Phone

9739862627

Tax Period

2024-01-01 to 2024-12-31

MONTCLAIR EMERGENCY SERVICES FOR HOPE INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $212K in total revenue in fiscal year 2024. Expenses of $187K left a modest 12% surplus.

Mission

MONTCLAIR EMERGENCY SERVICES FOR THE HOPE, INC. (MESH) IS A LOCAL, FAITH-BASED ORGANIZATION DEDICATED TO ENGAGING THE MONTCLAIR COMMUNITY TO PROVIDE BASIC AND ESSENTIAL SERVICES TO MONTCLAIR'S MOST VULNERABLE HOMELESS AND FOOD INSECURE ADULTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $213,874

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,516

TOTAL REVENUE $212,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,766

Fundraising Expenses $15,956

Program Expenses $135,232

Other Expenses $57,102

TOTAL EXPENSES $186,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,358	N/A	N/A
Expenses	$186,868	N/A	N/A
Net Income	$25,490	N/A	N/A

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

100

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
JERRY ALBERT MONTERROSA	PRESIDENT	2.00	Officer Director	$0	$0	$0
REV CANON WADE A RENN	VP	0.50	Officer Director	$0	$0	$0
DALLAS BORIS	TREASURER	1.00	Officer Director	$0	$0	$0
FRISCA BORIS	SECRETARY	0.50	Officer Director	$0	$0	$0
PATTY DREHER	CORRESP SECY	0.50	Officer Director	$0	$0	$0
CHRISTINE GRASSO	TRUSTEE	0.50	Director	$0	$0	$0
REV PATRICIA BRIDGES	TRUSTEE	0.50	Director	$0	$0	$0
ANKUR JETLEY	TRUSTEE	0.50	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
2024	$212,358	$186,868	$47,109	$25,490

MONTCLAIR EMERGENCY SERVICES FOR HOPE INC