SPECTRUM MAYWOOD HOME INC

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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

CHRISTOPHER PERRY

Phone

2013588000

Tax Period

2019-01-01 to 2019-12-31

SPECTRUM MAYWOOD HOME INC, founded in 1994, is a micro nonprofit in the Housing & Shelter sector that reported $69K in total revenue in fiscal year 2019. Expenses of $80K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES TO HAVE THE OPPORTUNITY TO ATTAIN THEIR HIGHEST LEVEL OF SKILLS, PURPOSE AND INDEPENDENCE WITH DIGNITY THROUGH AN ONGOING COMMITMENT TO COMPREHENSIVE QUALITY SERVICES, ADVOCACY AND FAMILY PARTNERSHIP.

Program Service Accomplishments

Program 1

Expenses: $72,802 Revenue: $23,013

Provide housing facilities and services for six (6) developmentally disabled adults specifically designed to meet their physical, social, and psychological needs and to promote their health...

Provide housing facilities and services for six (6) developmentally disabled adults specifically designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.

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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 (2019)

Revenue Breakdown

Contributions & Grants $45,597

Program Service Revenue $23,013

Investment Income $78

Other Revenue $0

TOTAL REVENUE $68,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,284

Fundraising Expenses $0

Program Expenses $72,802

Other Expenses $69,379

TOTAL EXPENSES $79,663

Year-over-Year Comparison

	2019	2018	Change
Revenue	$68,688	$67,457	+0.0%
Expenses	$79,663	$76,958	+0.0%
Net Income	$-10,975	$-9,501	+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

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

$574,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER L PERRY	PRESIDENT/CEO	0.2	Officer	$0	$21,310	$218,800
THOMAS DONAHUE	CHIEF PROGRAM OFFICER	0.2	Officer	$0	$21,462	$175,484
SUSAN C MANCUSO	VP CLINICAL & LONG TERM CICF	0.2	Highest	$0	$21,462	$150,966
WILLIAM G MUILENBURG	CHIEF FINANCE OFFICER	0.2	Officer	$0	$14,125	$140,580
MARY FELICE-PETILO	REGISTERED NURSE	0.2	Highest	$0	$6,648	$127,465
JUDY GODDARD	SENIOR SUPERVISOR-CICF	0.2	Highest	$0	$8,028	$118,555
VERONICA GREENAN	NURSE PRACTITIONER	0.2	Highest	$0	$648	$114,710
JUNE W DICKSON	SUPERVISED APT. COUNSELOR	0.2	Highest	$0	$7,981	$113,840
JESSICA PALENCIA	CHIEF HUMAN RESOURCE OFFICER	0.2	Officer	$0	$1,778	$39,378
DONNA CANNILLO	TRUSTEE	0.2	Director	$0	$0	$0
MICHAEL CARPENTER	TREASURER	0.2	Officer Director	$0	$0	$0
SUE FREMONT	TRUSTEE	0.2	Director	$0	$0	$0
THOMAS GALLIONE	TRUSTEE	0.2	Director	$0	$0	$0
BRIAN TODD	VICE CHAIR	0.2	Officer Director	$0	$0	$0
CHRISTINE LAROCCA ESQ	TRUSTEE	0.2	Director	$0	$0	$0
LESLIE LOGEL	TRUSTEE	0.2	Director	$0	$0	$0
PATRICIA MAURIZI	TRUSTEE	0.2	Director	$0	$0	$0
ISABELLE JACOBS	TRUSTEE	0.2	Director	$0	$0	$0
MAUREEN PALLATTA	TRUSTEE	0.2	Director	$0	$0	$0
ROSEANNE PSOMAS	SECRETARY	0.2	Officer Director	$0	$0	$0
MARTIN SEMAR	CHAIR	0.2	Officer Director	$0	$0	$0
VINCENT O'BRIEN	TRUSTEE	0.2	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
2019	$68,688	$79,663	$552,007	$-10,975
2018	$67,457	$76,958	$556,865	$-9,501