NORTH SUFFOLK COMMUNITY SERVICES INC (EIN 042317215) - 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

1959

Legal Domicile

Principal Officer

JUDITH LEMOINE

Phone

6178894860

Tax Period

2024-07-01 to 2025-06-30

NORTH SUFFOLK COMMUNITY SERVICES INC, founded in 1959, is a mid-sized nonprofit that reported $83.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ESTABLISHED IN 1959, NORTH SUFFOLK COMMUNITY SERVICES SUPPORTS INDIVIDUALS AND FAMILIES ACROSS THE LIFESPAN IN THEIR PURSUIT OF INDEPENDENCE AND STABILITY BY PROVIDING A COMPREHENSIVE ARRAY OF TREATMENT AND RECOVERY SERVICES. WE PRIMARILY SERVE THE COMMUNITIES OF CHELSEA, EAST BOSTON, REVERE, WINTHROP, CHARLESTOWN AND BOSTON. SERVICES OFFERED INCLUDE: OUTPATIENT THERAPY SERVICES AT MENTAL HEALTH CLINICS LOCATED IN CHELSEA, EAST BOSTON, BOSTON AND REVERE; PSYCHIATRIC MOBILE CRISIS INTERVENTION SERVICES IN CHELSEA, EAST BOSTON, REVERE, WINTHROP AND CHARLESTOWN; AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, AND/OR MENTAL HEALTH AND SUBSTANCE USE ISSUE IN THE AFOREMENTIONED COMMUNITIES. WE ALSO OFFER RECOVERY SUPPORT CENTERS IN ROXBURY AND EAST BOSTON AND A RECOVERY LEARNING CENTER IN BOSTON. (PLEASE SEE 990 PART III, PROGRAM SERVICE ACCOMPLISHMENTS, FOR CONTINUATION OF THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES.)

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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 $58,645,262

Program Service Revenue $24,772,862

Investment Income $338,217

Other Revenue $8,445

TOTAL REVENUE $83,764,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,232,755

Fundraising Expenses $0

Program Expenses $73,933,697

Other Expenses $17,641,965

TOTAL EXPENSES $82,874,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,764,786	$75,366,027	+0.1%
Expenses	$82,874,720	$74,909,372	+0.1%
Net Income	$890,066	$456,655	+0.9%

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

1195

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

$665,510

Total Directors

Key Employees

$706,286

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA TODD	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
YVONNE CASTANEDA	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHARLOTTE NUNEZ	TREASURER	1.00	Officer Director	$0	$0	$0
RENEE CASO	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBORAH WAYNE OD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH GRUBER	BOARD MEMBER	1.00	Director	$0	$0	$0
CALANDRA CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS AMBROSINO	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLE SYMONDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH LEMOINE	CEO	24.00	Officer	$258,363	$23,870	$282,233
AUDREY CLAIRMONT	COO	40.00	Officer	$169,501	$12,250	$181,751
KIM JOYCE	CFO	24.00	Officer	$191,385	$10,141	$201,526
SHUNDA MCGAHEE	CMO	40.00	Key Emp	$305,904	$11,365	$317,269
JULIO VAZQUEZ	CIO	40.00	Key Emp	$190,888	$10,168	$201,056
JASON ROMANO	CHRO	40.00	Key Emp	$165,226	$22,735	$187,961
CHRISTOPHER HARMON	ASSOCIATE MEDICAL DIRECTOR, CLINIC	30.00	Highest	$224,391	$9,109	$233,500
SARAH MACLAURIN	ASSOCIATE MEDICAL DIRECTOR, CLINIC	40.00	Highest	$191,877	$22,527	$214,404
CRISTINA WARREN	NURSE MANAGER	40.00	Highest	$188,580	$8,654	$197,234
FLORENCE MORIN	CLINIC BASED WELLNESS NURSE COORDINATOR	40.00	Highest	$177,719	$21,507	$199,226
CAITLIN MULLIGAN	CLINIC BASED WELLNESS NURSE COORDINATOR	40.00	Highest	$183,777	$9,391	$193,168
DAMIEN CABEZAS	FORMER CHIEF EXECUTIVE OFFICER	0.00		$215,460	$10,696	$226,156

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	$83,764,786	$82,874,720	$43,363,093	$890,066
2024	$75,366,027	$74,909,372	$42,956,988	$456,655
2023	$70,143,786	$66,379,220	$41,498,075	$3,764,566
2022	$68,403,214	$64,967,254	$29,999,063	$3,435,960
2021	$57,775,384	$56,956,958	$31,605,029	$818,426
2020	$55,430,460	$54,415,568	$24,433,170	$1,014,892
2019	$50,072,553	$49,412,033	$21,986,713	$660,520
2018	$47,291,230	$46,740,364	$19,835,317	$550,866

NORTH SUFFOLK COMMUNITY SERVICES INC