Boothbay Region Housing Trust (EIN 871279774) - 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

Cynthia Watson

Phone

2076190443

Tax Period

2023-07-01 to 2024-06-30

Boothbay Region Housing Trust, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $931K in total revenue in fiscal year 2023. Revenue surged 742% from the prior year, signaling strong growth momentum. The organization ran a surplus of $889K, a strong 96% operating margin.

Mission

To build affordable homes for working men and women.

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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 $931,023

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $931,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,785

Other Expenses $41,586

TOTAL EXPENSES $41,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$931,023	$110,508	+7.4%
Expenses	$41,586	$451,012	-0.9%
Net Income	$889,437	$-340,504	-3.6%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Cynthia Watson	Treasurer	Director	$0	$0	$0
Debrah Yale	President	Director	$0	$0	$0
Eric Wood	Director	Director	$0	$0	$0
Elizabeth Duffy	Director	Director	$0	$0	$0
Gita Rothchild-Barry	Director	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	No data	No data	No data	No data
2024	$931,023	$41,586	$2,395,961	$889,437
2023	$110,508	$451,012	$550,000	$-340,504

Boothbay Region Housing Trust