NORTHAMPTON SURVIVAL CENTER INC (EIN 042774166) - 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

1983

Legal Domicile

Principal Officer

HEIDI NORTONSMITH

Phone

4135866564

Tax Period

2023-07-01 to 2024-06-30

NORTHAMPTON SURVIVAL CENTER INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 13% surplus.

Mission

THE NORTHAMPTON SURVIVAL CENTER IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT HAMPSHIRE COUNTY BY PROVIDING NUTRITIOUS FOOD AND OTHER RESOURCES IN AN ATMOSPHERE OF DIGNITY AND RESPECT.

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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 $3,192,028

Program Service Revenue $0

Investment Income $96,200

Other Revenue $2,437

TOTAL REVENUE $3,290,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $736,665

Fundraising Expenses $259,316

Program Expenses $2,460,098

Other Expenses $2,130,133

TOTAL EXPENSES $2,866,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,290,665	$2,750,595	+0.2%
Expenses	$2,866,798	$2,557,589	+0.1%
Net Income	$423,867	$193,006	+1.2%

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

239

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

$112,312

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
R JORDAN CROUSER	DIRECTOR	0.50	Director	$0	$0	$0
LISA DOWNING	DIRECTOR	0.50	Director	$0	$0	$0
AURORA FIELDS	DIRECTOR	0.50	Director	$0	$0	$0
JESSYE KASS	DIRECTOR "PAST"	0.50	Director	$0	$0	$0
RICK KATSANOS	DIRECTOR	0.50	Director	$0	$0	$0
DANE KUTTLER	DIRECTOR	0.50	Director	$0	$0	$0
DELEA MOWATT	DIRECTOR	0.50	Director	$0	$0	$0
JENNA RAHILLY	DIRECTOR	0.50	Director	$0	$0	$0
JOSEFINA RODRIGUEZ	DIRECTOR "PAST"	0.50	Director	$0	$0	$0
ANTHONY SCIBELLI	DIRECTOR	0.50	Director	$0	$0	$0
JO ELLA TARBUTTON-SPRINGFIELD	DIRECTOR	0.50	Director	$0	$0	$0
ELLEN FRANK	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGELA COMBEST	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL SKILLICORN	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE PORCELLA	CLERK	1.00	Officer Director	$0	$0	$0
RICHARD WEBBER	CLERK "PAST"	1.00	Officer Director	$0	$0	$0
HEIDI NORTONSMITH	EXECUTIVE DIRECTOR	35.00	Officer	$110,120	$2,192	$112,312

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	$3,290,665	$2,866,798	$3,866,202	$423,867
2023	$2,750,595	$2,557,589	$3,381,366	$193,006
2022	$2,273,834	$2,187,354	$3,045,269	$86,480
2021	$3,153,571	$2,657,204	$3,105,025	$496,367
2020	$2,905,340	$2,457,289	$2,585,627	$448,051
2019	$2,189,490	$2,209,071	$2,063,824	$-19,581

NORTHAMPTON SURVIVAL CENTER INC