SSND MMU MCH VENTURE INC (EIN 844473861) - 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

2020

Legal Domicile

Principal Officer

JESSICA HORNING

Phone

4142203222

Tax Period

2024-01-01 to 2024-12-31

SSND MMU MCH VENTURE INC, founded in 2020, is a community nonprofit in the Housing & Shelter sector that reported $8.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TRINITY WOODS CREATES COMMUNITY AND CHANGES LIVES THROUGH AN INTERGENERATIONAL, VIBRANT CENTER OF LIVING, LEARNING, WELLNESS AND ENGAGEMENT.

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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 $25,518

Program Service Revenue $8,279,709

Investment Income $1,518

Other Revenue $218,150

TOTAL REVENUE $8,524,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,705,573

Fundraising Expenses $0

Program Expenses $8,042,336

Other Expenses $4,817,199

TOTAL EXPENSES $8,522,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,524,895	$7,815,566	+0.1%
Expenses	$8,522,772	$8,045,020	+0.1%
Net Income	$2,123	$-229,454	-1.0%

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

$696,387

Total Directors

$1,083,869

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FULCHER	SECRETARY	2.00	Officer Director	$0	$57,100	$349,433
SISTER DEBRA SCIANO	PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHERINE KIEKHOEFER	DIRECTOR	2.00	Director	$0	$0	$152,181
JESSICA HORNING	DIRECTOR	2.00	Director	$0	$29,021	$203,877
ROBERT O'KEEFE	DIRECTOR	2.00	Director	$0	$7,131	$31,424
DR ISABELLE CHERNEY	TREASURER	2.00	Officer Director	$0	$41,647	$346,954

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	$8,524,895	$8,522,772	$44,093,582	$2,123
2023	$7,815,566	$8,045,020	$44,856,371	$-229,454
2022	$6,925,308	$7,036,606	$46,006,987	$-111,298
2021	$452,990	$617,818	$41,906,796	$-164,828

SSND MMU MCH VENTURE INC