Maplewood South North CIA (EIN 741457626) - 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

1960

Legal Domicile

Principal Officer

Ralph Rieger

Phone

8323754556

Tax Period

2023-01-01 to 2023-12-31

Maplewood South North CIA, founded in 1960, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $980K left a modest 4% surplus.

Mission

Promoting the common good and general welfare of the public and members of the community through maintenance and management of the civic improvement association, and promoting services to the community.

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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 $976,151

Program Service Revenue $0

Investment Income $43,913

Other Revenue $0

TOTAL REVENUE $1,020,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,731

Fundraising Expenses $0

Other Expenses $854,235

TOTAL EXPENSES $979,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,020,064	$1,012,722	+0.0%
Expenses	$979,966	$997,015	0.0%
Net Income	$40,098	$15,707	+1.6%

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

N/A

Employees

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
Kyle Kaspar	President	005.00	Officer Director	$0	$0	$0
Cecilia Davila	Vice President	002.00	Officer Director	$0	$0	$0
Jim Pauloski	Treasurer	002.00	Officer Director	$0	$0	$0
Andrew Lynch	Secretary	002.00	Officer Director	$0	$0	$0
JoAnne Sblendorio-Levy	Past President	002.00	Officer 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	No data	No data	No data	No data
2023	$1,020,064	$979,966	$1,758,743	$40,098
2022	$1,012,722	$997,015	$1,679,763	$15,707
2021	$949,176	$815,576	$1,691,459	$133,600
2020	$772,702	$680,928	$1,757,004	$91,774
2019	$868,494	$769,197	$1,589,673	$99,297
2018	$785,626	$752,933	$1,355,241	$32,693

Maplewood South North CIA