NANTUCKET COMMUNITY SERVICE II INC (EIN 043469536) - 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

1997

Legal Domicile

Principal Officer

VIRGINIA BRETSCHNEIDER

Phone

5082286888

Tax Period

2024-01-01 to 2024-12-31

NANTUCKET COMMUNITY SERVICE II INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $124K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $199K exceeded revenue, resulting in a 60% operating deficit.

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 $0

Program Service Revenue $124,406

Investment Income $34

Other Revenue $0

TOTAL REVENUE $124,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,216

Other Expenses $199,181

TOTAL EXPENSES $199,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,440	$145,559	-0.1%
Expenses	$199,181	$200,877	0.0%
Net Income	$-74,741	$-55,318	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNE BELL	TREASURER	2.00	Officer Director	$0	$0	$0
VIRGINA BRETSCHNEIDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
WOODY LINDLEY	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MEDEIROS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA KOTOLAC	DIRECTOR	1.00	Director	$0	$0	$0
GEORGINA SHARMAN	EXECUTIVE DIRECTOR	10.00	Officer	$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
2024	$124,440	$199,181	$733,303	$-74,741
2023	$145,559	$200,877	$797,079	$-55,318
2022	$132,389	$178,791	$848,454	$-46,402
2021	$238,609	$167,698	$874,127	$70,911
2020	$93,623	$151,959	$803,869	$-58,336
2019	$177,667	$145,789	$862,682	$31,878
2018	$132,557	$141,958	$830,740	$-9,401

NANTUCKET COMMUNITY SERVICE II INC