SPECTRUM FOR LIVING ENDOWMENT INC (EIN 030403776) - 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

2002

Legal Domicile

Principal Officer

KEITH NOLAN

Phone

2013588000

Tax Period

2024-01-01 to 2024-12-31

SPECTRUM FOR LIVING ENDOWMENT INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $639K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 23% operating margin.

Mission

TO BENEFIT PERSONS WITH DEVELOPMENTAL DISABILITIES & ENABLE THEM TO ATTAIN THEIR HIGHEST LEVEL OF PURPOSE & INDEPENDENCE.

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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 $77,910

Program Service Revenue $0

Investment Income $560,807

Other Revenue $0

TOTAL REVENUE $638,717

Expense Breakdown

Grants Paid $381,135

Salaries & Benefits $0

Fundraising Expenses $15,253

Program Expenses $381,135

Other Expenses $109,199

TOTAL EXPENSES $490,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,717	$520,634	+0.2%
Expenses	$490,334	$474,244	+0.0%
Net Income	$148,383	$46,390	+2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DELDUCHETTO	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
LESLIE LOGEL	TRUSTEE	0.00	Officer Director	$0	$0	$0
JOHN C MERRIAM	TRUSTEE	0.00	Officer Director	$0	$0	$0
SHERYL WEINGARTEN MORRIS	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
KEITH NOLAN	PRESIDENT AN	1.00	Officer Director	$0	$0	$0
STEPHANIE NOLAN	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA RUSSO	TRUSTEE	0.00	Officer Director	$0	$0	$0
ANTONIA SEMAR	CFO	0.00	Officer Director	$0	$0	$0
MARTIN SEMAR	TRUSTEE	0.00	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
2024	No data	No data	No data	No data
2024	$638,717	$490,334	$13,460,502	$148,383
2023	$520,634	$474,244	$13,204,039	$46,390
2022	$385,941	$477,951	$12,799,743	$-92,010
2021	$512,068	$735,961	$13,593,434	$-223,893
2020	$783,259	$650,976	$13,996,225	$132,283
2019	$779,353	$473,068	$13,778,844	$306,285
2018	$945,132	$141,915	$12,932,176	$803,217
2017	$927,167	$417,804	$12,619,741	$509,363
2016	$637,817	$363,302	$12,241,744	$274,515

SPECTRUM FOR LIVING ENDOWMENT INC