NEVINS COMMUNITY SERVICES INC

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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

1906

Legal Domicile

Principal Officer

JOYCE SHANNON

Phone

9786827611

Tax Period

2023-01-01 to 2023-12-31

NEVINS COMMUNITY SERVICES INC, founded in 1906, is a small nonprofit in the Health Care sector that reported $181K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $814K exceeded revenue, resulting in a 349% operating deficit.

Mission

NEVINS COMMUNITY SERVICES, INC.'S MISSION IS TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL SOCIAL, MORAL, REHABILITATIVE AND OTHER SPECIAL NEEDS OF THE ELDERLY AND HANDICAPPED.

Program Service Accomplishments

Program 1

Expenses: $676,217 Revenue: $106,250

THE PURPOSE OF NEVINS COMMUNITY SERVICE IS TO PARTICIPATE IN ACTIVITIES DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL SOCIAL, MORAL, REHABILITATIVE AND OTHER SPECIAL NEEDS OF THE ELDERLY AND...

THE PURPOSE OF NEVINS COMMUNITY SERVICE IS TO PARTICIPATE IN ACTIVITIES DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL SOCIAL, MORAL, REHABILITATIVE AND OTHER SPECIAL NEEDS OF THE ELDERLY AND HANDICAPPED. AS PART OF THOSE CHARITABLE ACTIVITIES, NEVINS RENTS A FACILITY TO ELEMENT CARE, A SECTION 501(C)(3) ORGANIZATION THAT OPERATES A PACE PROGRAM FOR OLDER ADULTS AND PERSONS OVER 55 WITH DISABILITIES. THIS PROGRAM PROVIDES COMMUNITY-BASED CARE AND SERVICES TO PEOPLE WHO OTHERWISE NEED NURSING HOME LEVEL OF CARE, ALLOWING THE PATIENT THE FLEXIBILITY TO HAVE THEIR HEALTH CARE NEEDS MET WHILE ALLOWING THEM TO CONTINUE LIVING IN THEIR COMMUNITY. THE ELEMENT CARE PROGRAM RUN IN THE FACILITY OWNED BY NEVINS ALIGNS WITH NEVINS' CHARITABLE 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 (2023)

Revenue Breakdown

Contributions & Grants $7,603

Program Service Revenue $106,250

Investment Income $67,147

Other Revenue $0

TOTAL REVENUE $181,000

Expense Breakdown

Grants Paid $600,000

Salaries & Benefits $94,240

Fundraising Expenses $737

Program Expenses $676,217

Other Expenses $119,306

TOTAL EXPENSES $813,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$181,000	$161,411	+0.1%
Expenses	$813,546	$219,708	+2.7%
Net Income	$-632,546	$-58,297	+9.9%

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

$182,806

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE SHANNON	PRESIDENT & CEO	12.00	Officer	$87,287	$8,233	$182,806
PATRICIA DEMERS	CHAIRPERSON & CLERK	0.20	Officer Director	$0	$0	$0
JAMES MOCERA	TREASURER	0.20	Officer Director	$0	$0	$0
HUNTER BARRETT	DIRECTOR	0.20	Director	$0	$0	$0
MARIA BONANNO	DIRECTOR	0.20	Director	$0	$0	$0
CAROLINE GLYNN	DIRECTOR	0.20	Director	$0	$0	$0
THERESE LEONE	DIRECTOR	0.20	Director	$0	$0	$0
STEVEN MANSHIP	DIRECTOR	0.20	Director	$0	$0	$0
NOREEN WRIGHT	DIRECTOR	0.20	Director	$0	$0	$0
RAYMOND WROBEL	DIRECTOR (UNTIL 9/23)	0.20	Director	$0	$0	$0
SAMUEL MCLENNAN	DIRECTOR (AS OF 12/23)	0.20	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
2023	$181,000	$813,546	$909,028	$-632,546
2022	$161,411	$219,708	$1,676,730	$-58,297
2021	$268,698	$229,242	$2,573,185	$39,456
2020	$229,858	$227,193	$2,458,740	$2,665
2019	$389,270	$323,027	$2,405,440	$66,243
2018	$381,895	$312,863	$2,583,435	$69,032