NATICK SERVICE COUNCIL INC (EIN 042433772) - 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

1962

Legal Domicile

Principal Officer

DANIEL SHEA

Phone

5086551791

Tax Period

2024-04-01 to 2025-03-31

NATICK SERVICE COUNCIL INC, founded in 1962, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $513K, a strong 20% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE AND GUIDANCE TO INDIVIDUALS IN NEED.

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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 $2,282,174

Program Service Revenue $0

Investment Income $225,061

Other Revenue $0

TOTAL REVENUE $2,507,235

Expense Breakdown

Grants Paid $429,593

Salaries & Benefits $740,420

Fundraising Expenses $204,115

Program Expenses $1,543,793

Other Expenses $768,012

TOTAL EXPENSES $1,994,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,507,235	$2,193,109	+0.1%
Expenses	$1,994,695	$1,944,764	+0.0%
Net Income	$512,540	$248,345	+1.1%

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

Volunteers

241

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
KEVIN CHANDLEY	TREASURER	2.00	Officer Director	$0	$0	$0
TIMOTHY DOOLING	DIRECTOR	2.00	Director	$0	$0	$0
DONNA CASEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL CARR	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK MULHOLLAND	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR FAIR III	CLERK	2.00	Officer Director	$0	$0	$0
WADE BLACKMAN	DIRECTOR	2.00	Director	$0	$0	$0
CAROL GLOFF	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK MOYNIHAN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW MEYER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELLEN MCKEON-LEVINE	DIRECTOR	2.00	Director	$0	$0	$0
STEVE LEVINSKY	DIRECTOR	2.00	Director	$0	$0	$0
DIANE PACKER	DIRECTOR	2.00	Director	$0	$0	$0
STEEVE BRETON	DIRECTOR	2.00	Director	$0	$0	$0
JIM SCURLOCK	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE ACKERMAN	DIRECTOR	2.00	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
2025	$2,507,235	$1,994,695	$5,976,308	$512,540
2024	$2,193,109	$1,944,764	$5,392,655	$248,345
2023	$2,661,293	$1,796,258	$4,796,855	$865,035
2022	$2,091,683	$1,681,025	$3,603,173	$410,658
2021	$2,567,132	$1,463,637	$3,167,797	$1,103,495
2020	$1,145,975	$1,117,241	$1,876,838	$28,734
2019	$1,055,236	$1,085,538	$1,892,424	$-30,302

NATICK SERVICE COUNCIL INC