CONCORD RESIDENTIAL CLUB (EIN 943047475) - 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

1987

Legal Domicile

Phone

9258252091

Tax Period

2024-04-01 to 2025-03-31

CONCORD RESIDENTIAL CLUB, founded in 1987, is a small nonprofit that reported $526K in total revenue in fiscal year 2024. Expenses of $462K left a modest 12% surplus.

Mission

Provision of low-income housing to the developmentally disabled

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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 $521,399

Investment Income $4,635

Other Revenue $0

TOTAL REVENUE $526,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,111

Fundraising Expenses $0

Program Expenses $461,840

Other Expenses $370,729

TOTAL EXPENSES $461,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,034	$499,177	+0.1%
Expenses	$461,840	$403,369	+0.1%
Net Income	$64,194	$95,808	-0.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Manning	Director	1.00	Director	$0	$0	$0
Colleen Coll	Director	1.00	Director	$0	$0	$0
Alice Ponti	Director	1.00	Director	$0	$0	$0
Susen Hickman	Director	1.00	Director	$0	$0	$0
Patricia J Hamel	Director	1.00	Director	$0	$0	$0
Doug Williams	Vice President	1.00	Officer	$0	$0	$0
Patricia Nunn	Secretary	1.00	Officer	$0	$0	$0
Bill Maimone	President	1.00	Officer	$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	$526,034	$461,840	$1,429,593	$64,194
2024	$499,177	$403,369	$1,415,001	$95,808
2023	$461,472	$395,698	$1,390,293	$65,774
2022	$410,924	$389,293	$1,395,295	$21,631
2021	$400,817	$364,913	$1,445,677	$35,904
2020	$406,723	$353,543	$1,472,133	$53,180
2019	$410,014	$330,265	$1,459,351	$79,749

CONCORD RESIDENTIAL CLUB