NEW COMMUNITIES SERVICES INC HOUSING SERVICES GROUP (EIN 042525978) - 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

1973

Legal Domicile

Principal Officer

JUDITH KATZ

Phone

6173045235

Tax Period

2021-06-01 to 2021-08-30

NEW COMMUNITIES SERVICES INC HOUSING SERVICES GROUP, founded in 1973, is a micro nonprofit that reported $64 in total revenue in fiscal year 2021. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $111K exceeded revenue, resulting in a 174022% operating deficit.

Mission

Social Service & Community Development Programs

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $64

Other Revenue $0

TOTAL REVENUE $64

Expense Breakdown

Grants Paid $99,720

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,720

Other Expenses $11,718

TOTAL EXPENSES $111,438

Year-over-Year Comparison

	2021	2020	Change
Revenue	$64	$54,715	-1.0%
Expenses	$111,438	$129,388	-0.1%
Net Income	$-111,374	$-74,673	+0.5%

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

N/A

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
Pamela Shea	Director	1.00	Director	$0	$0	$0
Judith Katz	Clerk/Director	1.00	Officer Director	$0	$0	$0
Myra Musicant	President	1.00	Officer Director	$0	$0	$0
Thomas Chatellier	Treasurer	1.00	Officer Director	$0	$0	$0
Eileen Liss	Director	1.00	Director	$0	$0	$0
Stephen Roger	Director	1.00	Director	$0	$0	$0
Andrea Franz	Director	1.00	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
2021	$54,715	$129,388	$111,424	$-74,673
2021	$64	$111,438	No data	$-111,374
2020	$727,999	$978,357	$61,618	$-250,358
2019	$1,166,679	$1,390,758	$404,105	$-224,079
2018	$1,316,043	$1,282,449	$583,517	$33,594
2018	$1,308,480	$1,281,909	$576,494	$26,571

NEW COMMUNITIES SERVICES INC HOUSING SERVICES GROUP