The Respite Inn (EIN 680222611) - 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

1989

Legal Domicile

Principal Officer

Maureen Wright

Phone

9256865758

Tax Period

2023-08-01 to 2024-07-31

The Respite Inn, founded in 1989, is a small nonprofit that reported $839K in total revenue in fiscal year 2023.

Mission

Provides out-of-home respite and emergency services to adults with developmental disabilities.

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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 $161,513

Program Service Revenue $670,910

Investment Income $6,321

Other Revenue $0

TOTAL REVENUE $838,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,292

Fundraising Expenses $0

Program Expenses $691,746

Other Expenses $246,699

TOTAL EXPENSES $827,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$838,744	$780,738	+0.1%
Expenses	$827,991	$740,383	+0.1%
Net Income	$10,753	$40,355	-0.7%

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

$115,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maureen Wright	Executive Dir.	40.00	Officer	$98,364	$16,936	$115,300
Cyndi Lee	President	0.50	Officer Director	$0	$0	$0
Barbara Strehlitz	Vice President	0.50	Officer Director	$0	$0	$0
Richard Dennin	Treasurer	0.25	Officer Director	$0	$0	$0
Judy Levin	Secretary	0.25	Officer Director	$0	$0	$0
John Bolle	Board Member	0.25	Director	$0	$0	$0
MaryGrace Puchac	Board Member	0.25	Director	$0	$0	$0
Sheryl Kuhn	Board Member	0.25	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	$838,744	$827,991	$1,700,140	$10,753
2023	$780,738	$740,383	$1,715,454	$40,355
2022	$1,041,970	$715,679	$1,676,875	$326,291
2021	$865,451	$687,020	$1,365,502	$178,431
2020	$911,852	$687,264	$1,163,700	$224,588
2019	$688,362	$639,182	$941,473	$49,180
2019	$688,362	$639,182	$941,473	$49,180
2018	$696,313	$626,696	$895,316	$69,617

The Respite Inn