Northampton Maintenance Fund Inc (EIN 741607813) - 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

1968

Legal Domicile

Phone

9729602800

Tax Period

2024-01-01 to 2024-12-31

Northampton Maintenance Fund Inc, founded in 1968, is a small nonprofit in the Community Improvement sector that reported $785K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND LANDSCAPING - ALL BENEFITING THE ENTIRE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $673,366

Investment Income $25,901

Other Revenue $85,854

TOTAL REVENUE $785,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $838,993

Other Expenses $1,066,082

TOTAL EXPENSES $1,066,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$785,121	$674,831	+0.2%
Expenses	$1,066,082	$769,648	+0.4%
Net Income	$-280,961	$-94,817	+2.0%

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
David James	Director at Large	2.00	Director	$0	$0	$0
Laurie Mawyer	President	2.00	Officer Director	$0	$0	$0
Jennifer Casey	VP	2.00	Officer Director	$0	$0	$0
Sarah Back	Secretary	2.00	Officer Director	$0	$0	$0
Joel Gutierrez	Treasurer	2.00	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	$785,121	$1,066,082	$812,496	$-280,961
2023	$674,831	$769,648	$1,108,038	$-94,817
2022	$650,195	$652,390	$1,186,016	$-2,195
2021	$663,966	$719,271	$1,223,970	$-55,305
2019	$729,256	$631,040	$1,213,171	$98,216
2018	$656,811	$699,680	$1,121,020	$-42,869

Northampton Maintenance Fund Inc