IMMACULATA PLAZA INC (EIN 832990753) - 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

2019

Legal Domicile

Principal Officer

PHILIP VOTTIERO

Phone

3038300215

Tax Period

2021-07-01 to 2022-06-30

IMMACULATA PLAZA INC, founded in 2019, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2021. Revenue surged 283% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $56,256

Program Service Revenue $231,601

Investment Income $128

Other Revenue $1,335,644

TOTAL REVENUE $1,623,629

Expense Breakdown

Grants Paid $1,794,698

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,127,346

Other Expenses $365,128

TOTAL EXPENSES $2,159,826

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,623,629	$424,100	+2.8%
Expenses	$2,159,826	$366,307	+4.9%
Net Income	$-536,197	$57,793	-10.3%

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

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

$643,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN WALSH	PRESIDENT/CE	1.00	Officer	$0	$36,232	$265,605
JUSTIN RADDATZ	EXE. DIRECTO	1.00	Officer	$0	$29,734	$160,825
WAYNE WOLBERG	CFO (FORMER)	1.00	Officer	$0	$3,450	$110,471
PHILIP VOTTIERO	CFO	1.00	Officer	$0	$5,678	$107,024
MELISSA BLESER	CHAIR	2.00	Officer Director	$0	$0	$0
BOB GROSS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPHINE HUELSKAMP	MEMBER	2.00	Director	$0	$0	$0
VIVIAN MARKHAM	MEMBER	2.00	Director	$0	$0	$0
BOB MUNROE	MEMBER	2.00	Director	$0	$0	$0
DOMINIC PALAZZO	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
2022	$1,623,629	$2,159,826	No data	$-536,197
2021	$424,100	$366,307	$1,828,522	$57,793

IMMACULATA PLAZA INC