NERCOMP INC (EIN 042465851) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

LISA DIMAURO

Phone

8603452081

Tax Period

2023-07-01 to 2024-06-30

NERCOMP INC, founded in 1970, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $933K left a modest 13% surplus.

Mission

NERCOMP FOSTERS AND ENHANCES USE OF TECHNOLOGY AMONG ITS MEMBERS WHICH ARE EDUCATIONAL INSTITUTIONS IN SUPPORT OF THEIR RESEARCH AND EDUCATIONAL FACILITIES ACROSS THE NORTHEASTERN UNITED STATES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $972,208

Investment Income $96,053

Other Revenue $0

TOTAL REVENUE $1,068,261

Expense Breakdown

Grants Paid $4,908

Salaries & Benefits $386,365

Fundraising Expenses $0

Program Expenses $666,660

Other Expenses $541,638

TOTAL EXPENSES $932,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,068,261	$890,261	+0.2%
Expenses	$932,911	$717,744	+0.3%
Net Income	$135,350	$172,517	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

220

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

$139,598

Total Directors

$1,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY ROZGONYI	CHAIR	5.00	Officer Director	$0	$0	$0
KATIE FENO	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
ROBIN ROBINSON	VICE CHAIR THRU APRIL 2024	5.00	Officer Director	$0	$0	$0
BECKY FRIEDEN	TREASURER	4.00	Officer Director	$750	$0	$750
ERIN DESILVA	SECRETARY	4.00	Officer Director	$0	$0	$0
JEFFREY BERLINER	TRUSTEE	2.00	Director	$0	$0	$0
DAVID BLEZARD	TRUSTEE	2.00	Director	$0	$0	$0
SHERRI BRAXTON CASTANZO	TRUSTEE, AS OF APRIL 2024	2.00	Director	$1,000	$0	$1,000
ROWEENA CARLOS	TRUSTEE, THRU 01/2024	2.00	Director	$0	$0	$0
MICHAEL CATO	TRUSTEE, THRU 04/2024	2.00	Director	$0	$0	$0
MARK DAVIS	TRUSTEE, AS OF APRIL 2024	2.00	Director	$0	$0	$0
AURA LIPPINCOTT	TRUSTEE, THRU 04/2024	2.00	Director	$0	$0	$0
MARY MOSER	TRUSTEE	2.00	Director	$0	$0	$0
TINA PAPPAS	TRUSTEE	2.00	Director	$0	$0	$0
PATTY PATRIA	TRUSTEE, AS OF APRIL 2024	2.00	Director	$0	$0	$0
CANDACE SLEEMAN PHD	TRUSTEE, THRU 04/2024	2.00	Director	$0	$0	$0
EDLIRA STEFANI	TRUSTEE	2.00	Director	$0	$0	$0
STANIE WADDELL	TRUSTEE	2.00	Director	$0	$0	$0
LISA DIMAURO	EXECUTIVE DIRECTOR	50.00	Officer	$126,225	$12,623	$138,848
ANANDA JONES	ASST. DIR. OF PARTNERSIPS,	50.00	Highest	$120,102	$6,875	$126,977

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	No data	No data	No data	No data
2024	$1,068,261	$932,911	$5,021,801	$135,350
2023	$890,261	$717,744	$4,401,449	$172,517
2022	$849,500	$723,198	$3,970,634	$126,302
2021	$908,438	$561,073	$4,234,478	$347,365
2020	$743,374	$627,931	$3,252,880	$115,443
2019	$917,036	$669,470	$3,042,184	$247,566

NERCOMP INC