MMM ROSELAND INC (EIN 760435160) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

HOMER ALLISON

Phone

2812987999

Tax Period

2024-10-01 to 2025-09-30

MMM ROSELAND INC, founded in 1994, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Expenses of $2.4M exceeded revenue, resulting in a 40% operating deficit.

Mission

TO OWN AND OPERATE AN APARTMENT PROJECT WITH 138 UNITS MADE UP OF 69 DUPLEX BUILDINGS. A TOTAL OF 28 UNITS ARE MAINTAINED AS RENTAL UNITS FOR VERY-LOW INCOME FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,682,210

Investment Income $37,914

Other Revenue $13,800

TOTAL REVENUE $1,733,924

Expense Breakdown

Grants Paid $888,225

Salaries & Benefits $315,603

Fundraising Expenses $0

Program Expenses $2,314,057

Other Expenses $1,222,786

TOTAL EXPENSES $2,426,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,733,924	$1,676,699	+0.0%
Expenses	$2,426,614	$1,404,143	+0.7%
Net Income	$-692,690	$272,556	-3.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$276,216

Total Directors

$276,216

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH TANN	VICE PRESIDENT	1.00	Officer Director	$0	$15,793	$153,733
NANNETTE VALLIS	SECRETARY/TREASURER	1.00	Officer Director	$0	$17,946	$122,483
HOMER ALLISON	PRESIDENT	0.25	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
2025	$1,733,924	$2,426,614	$2,434,308	$-692,690
2024	$1,676,699	$1,404,143	$3,242,321	$272,556
2023	$1,500,383	$1,424,853	$3,021,136	$75,530
2022	$1,373,390	$1,225,658	$3,042,511	$147,732
2021	$1,278,231	$1,255,876	$2,957,526	$22,355
2020	$1,180,508	$1,157,528	$3,063,650	$22,980
2019	$1,228,174	$1,157,877	$3,052,575	$70,297
2018	$1,212,116	$1,124,457	$3,049,851	$87,659

MMM ROSELAND INC