NIA COMMUNITY SERVICES NETWORK INC (EIN 112697931) - 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

1981

Legal Domicile

Principal Officer

MICHAEL A BOVE

Phone

7182365266

Tax Period

2024-07-01 to 2025-06-30

NIA COMMUNITY SERVICES NETWORK INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $22.8M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS DEDICATED TO ADDRESSING ISSUES THAT IMPACT YOUTH, FAMILIES AND SENIORS. NIA'S MISSION OF BUILDING STRONG CHILDREN, STRONG FAMILIES AND STRONG COMMUNITIES IS EVIDENCED EACH DAY THROUGH PROGRAMMING THAT DIRECTLY SUPPORTS THESE GOALS.

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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 $21,363,432

Program Service Revenue $1,357,721

Investment Income $86,714

Other Revenue $0

TOTAL REVENUE $22,807,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,973,033

Fundraising Expenses $377,829

Program Expenses $19,414,343

Other Expenses $7,205,424

TOTAL EXPENSES $22,178,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,807,867	$22,238,266	+0.0%
Expenses	$22,178,457	$21,289,270	+0.0%
Net Income	$629,410	$948,996	-0.3%

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

1039

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

$364,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL A BOVE	PRESIDENT	20.00	Officer Director	$0	$0	$0
GENNARO SAPORITO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBORAH ANN IEMMA	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL MILORA	TREASURER	1.00	Director	$0	$0	$0
MARIO COSTANTINO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN TALMADGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CAMA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANNE CINO	CEO	40.00	Officer	$231,560	$7,771	$239,331
ANNETTE VELEZ	EXECUTIVE DIRECTOR	40.00	Officer	$125,348	$0	$125,348

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	$22,807,867	$22,178,457	$10,782,794	$629,410
2024	$22,238,266	$21,289,270	$10,603,794	$948,996
2023	$20,872,633	$19,922,520	$8,048,395	$950,113
2022	$16,388,426	$15,445,702	$7,654,116	$942,724
2021	$11,380,407	$10,735,769	$5,836,783	$644,638

NIA COMMUNITY SERVICES NETWORK INC