NORTH SHORE VETERANS COUNSELING SERVICES INC (EIN 043028711) - 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

1988

Legal Domicile

Principal Officer

LYNN PELLINO

Phone

9789214851

Tax Period

2024-07-01 to 2025-06-30

NORTH SHORE VETERANS COUNSELING SERVICES INC, founded in 1988, is a small nonprofit in the Public & Societal Benefit sector that reported $210K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES COUNSELING SERVICES TO VETERANS AND THEIR FAMILIES AND TO VETERANS WHO ARE HOMELESS OR IN DANGER OF BECOMING HOMELESS.

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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 $1,069

Program Service Revenue $209,162

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,299

Fundraising Expenses $0

Program Expenses $185,970

Other Expenses $143,726

TOTAL EXPENSES $204,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,231	$197,898	+0.1%
Expenses	$204,025	$215,143	-0.1%
Net Income	$6,206	$-17,245	-1.4%

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

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

$53,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN PELLINO	EXECUTIVE DI	40.00	Officer	$53,001	$0	$53,001
KEN CASSOLA	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CIARAMITRO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CLARK	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRUCE CROWELL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DESJARDINS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC JOHNSON	ADJUTANT	2.00	Officer Director	$0	$0	$0
PAUL LANTZ	DIRECTOR	1.00	Director	$0	$0	$0
CORY PAULETTE	TREASURER	2.00	Officer 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	$210,231	$204,025	$620,766	$6,206
2024	$197,898	$215,143	$622,917	$-17,245
2023	$209,155	$186,297	$652,971	$22,858
2022	$205,883	$191,162	$644,139	$14,721
2021	$187,127	$165,269	$635,763	$21,858
2020	$197,458	$185,316	$624,721	$12,142
2019	$191,990	$182,086	$624,087	$9,904
2018	$202,873	$197,454	$623,460	$5,419

NORTH SHORE VETERANS COUNSELING SERVICES INC