TAUNTON REVITALIZATION INC (EIN 460701291) - 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

2012

Legal Domicile

Principal Officer

ROGER HOFFMAN

Phone

5088245441

Tax Period

2024-01-01 to 2024-12-31

TAUNTON REVITALIZATION INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $123K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $120K, a strong 98% operating margin.

Mission

AFFORDABLE HOMEOWNERSHIP AND NEIGHBORHOOD REVITALIZATION

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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 $0

Program Service Revenue $122,949

Investment Income $0

Other Revenue $0

TOTAL REVENUE $122,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,750

TOTAL EXPENSES $2,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,949	$107,349	+0.1%
Expenses	$2,750	$1,894	+0.5%
Net Income	$120,199	$105,455	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
F ROGER HOFFMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK J SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
ARTHUR LOPES	CLERK	1.00	Officer Director	$0	$0	$0
JOSEPH T BAPTISTA JR	DIRECTOR	1.00	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	$122,949	$2,750	$4,130,600	$120,199
2023	$107,349	$1,894	$4,010,401	$105,455
2022	$253,366	$1,309	$3,904,946	$252,057
2021	$101,340	$2,070	$3,652,889	$99,270
2020	$139,726	$50	$3,553,619	$139,676
2019	$95,892	$1,196	$3,413,943	$94,696
2018	$93,013	$1,000	$3,319,247	$92,013

TAUNTON REVITALIZATION INC