NANTUCKET COMMUNITY SERVICE INC (EIN 042777769) - 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

VIRGINIA BRETSCHNEIDER

Phone

5082286888

Tax Period

2024-01-01 to 2024-12-31

NANTUCKET COMMUNITY SERVICE INC, founded in 1983, is a small nonprofit that reported $588K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $529K left a modest 10% surplus.

Mission

LOW INCOME ELDERLY HOUSING

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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 $244,286

Program Service Revenue $287,471

Investment Income $34

Other Revenue $56,639

TOTAL REVENUE $588,430

Expense Breakdown

Grants Paid $26,493

Salaries & Benefits $149,522

Fundraising Expenses $0

Program Expenses $416,722

Other Expenses $352,525

TOTAL EXPENSES $528,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$588,430	$524,366	+0.1%
Expenses	$528,540	$626,512	-0.2%
Net Income	$59,890	$-102,146	-1.6%

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

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

$118,229

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN MEDEIROS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEANNE BELL	TREASURER	1.00	Officer Director	$0	$0	$0
WOODY LINDLEY	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA BRESCHNEIDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA KOTOLAC	DIRECTOR	1.00	Director	$0	$0	$0
PETER HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGINA SHARMAN	EXECUTIVE DIRECTOR	30.00	Officer	$97,045	$21,184	$118,229

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
2024	$588,430	$528,540	$1,459,707	$59,890
2023	$524,366	$626,512	$1,562,860	$-102,146
2022	$699,554	$483,521	$1,824,354	$216,033
2021	$650,889	$428,594	$1,585,944	$222,295
2020	$599,206	$465,460	$1,186,559	$133,746
2019	$579,152	$453,759	$1,106,635	$125,393
2018	$425,377	$431,159	$1,005,160	$-5,782

NANTUCKET COMMUNITY SERVICE INC