MELWOOD COMMUNITY SERVICES INC (EIN 991942007) - 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

2024

Legal Domicile

Principal Officer

LARYSA KAUTZ

Phone

3015998000

Tax Period

2024-07-01 to 2025-06-30

MELWOOD COMMUNITY SERVICES INC, founded in 2024, is a community nonprofit in the Human Services sector that reported $9.2M in total revenue in fiscal year 2024. Expenses of $8.8M left a modest 4% surplus.

Mission

AND PART III, LINE 1TO ADVOCATE FOR AND EMPOWER PEOPLE WITH DISABILITIES BY EXPANDING OPPORTUNITIES TO WORK AND THRIVE IN THE COMMUNITY AND TO PERFORM SUCH OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES AS MAY BE NECESSARY AND APPROPRIATE IN ORDER TO ACCOMPLISH THE FOREGOING PURPOSES.

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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 $4,343,371

Program Service Revenue $4,799,166

Investment Income $0

Other Revenue $14,175

TOTAL REVENUE $9,156,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,176,278

Fundraising Expenses $0

Program Expenses $8,721,575

Other Expenses $2,655,993

TOTAL EXPENSES $8,832,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,156,712	N/A	N/A
Expenses	$8,832,271	N/A	N/A
Net Income	$324,441	$0	N/A

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

105

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

$1,292,339

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD SPENCER	CHAIR	2.00	Officer Director	$0	$0	$0
LAURA THRALL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN CALLAHAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVE COVINGTON	DIRECTOR	2.00	Director	$0	$0	$0
TRACY FREEMAN MD	DIRECTOR	2.00	Director	$0	$0	$0
SEAN HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNA KANG	DIRECTOR	2.00	Director	$0	$0	$0
SELONIA MILES	DIRECTOR	2.00	Director	$0	$0	$0
FARHAN IRSHAD	TREASURER	2.00	Officer	$0	$3,313	$332,071
LARYSA M KAUTZ	PRESIDENT & CEO	0.00	Officer	$0	$53,787	$570,495
MARY AWAD	CORPORATE SECRETARY	0.00	Officer	$0	$24,918	$149,205
EMILY HOMER	SVP, COMMUNITY SERVICE	0.00	Officer	$0	$21,975	$240,568

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	$9,156,712	$8,832,271	$3,802,252	$324,441

MELWOOD COMMUNITY SERVICES INC