STUDENT ASSISTANCE SERVICES CORPORATION (EIN 133264779) - 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

1985

Legal Domicile

Principal Officer

ELLEN R MOREHOUSE

Phone

9143321300

Tax Period

2024-07-01 to 2025-06-30

STUDENT ASSISTANCE SERVICES CORPORATION, founded in 1985, is a community nonprofit in the Mental Health sector that reported $7.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PREVENTING YOUTH SUBSTANCE USE, BULLYING, PROBLEM GAMBLING, IMPAIRED DRIVING AND PROVIDING OUTPATIENT MENTAL HEALTH TREATMENT FOR ADOLESCENTS.

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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 $3,540,139

Program Service Revenue $3,501,668

Investment Income $23,204

Other Revenue $40,336

TOTAL REVENUE $7,105,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,081,537

Fundraising Expenses $0

Program Expenses $6,247,352

Other Expenses $1,026,470

TOTAL EXPENSES $7,108,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,105,347	$6,172,635	+0.2%
Expenses	$7,108,007	$6,239,381	+0.1%
Net Income	$-2,660	$-66,746	-1.0%

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

103

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

$314,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC ALDERMAN ESQ	CHAIR PERSON	0.30	Officer Director	$0	$0	$0
CAROLINE HAY	BOARD MEMBER	0.30	Director	$0	$0	$0
CAROL BUMBOLOW	BOARD MEMBER	0.30	Director	$0	$0	$0
EMILE CALIFANO	BOARD MEMBER, THRU JUNE 2025	0.30	Director	$0	$0	$0
STEPHEN HUNT	BOARD MEMBER	0.30	Director	$0	$0	$0
MAGALI PASCHKE	BOARD MEMBER	0.30	Director	$0	$0	$0
ENID RASENICK ESQ	BOARD MEMBER	0.30	Director	$0	$0	$0
SANDER ROSS ESQ	BOARD MEMBER	0.30	Director	$0	$0	$0
BETSY SPRATT	BOARD MEMBER	0.30	Director	$0	$0	$0
ELLEN MOREHOUSE	EXECUTIVE DIRECTOR	35.00	Officer	$141,854	$36,631	$178,485
RHEA CASTANEDA	CFO	30.00	Officer	$135,591	$160	$135,751
ANDREA FALLICK	DIRECTOR-SCHOOL BASED PROGRAM	35.00	Highest	$123,116	$37,123	$165,164
BEVELRY PIERCE	DIRECTOR - MENTAL HEALTH	35.00	Highest	$114,398	$37,197	$151,595
KRISTIN MCCONNELL	EXEC. DIRECTOR OF PCP	0.00	Highest	$103,419	$207	$103,626
PINA PALMISANO	STUDENT ASSISTANCE COUNSELOR	35.00	Highest	$101,473	$0	$101,473

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	$7,105,347	$7,108,007	$1,811,278	$-2,660
2024	$6,172,635	$6,239,381	$1,887,321	$-66,746
2023	$5,614,708	$5,627,084	$2,156,095	$-12,376
2022	$5,083,096	$5,189,229	$1,493,099	$-106,133
2021	$5,405,384	$4,776,357	$1,165,644	$629,027
2020	$4,830,722	$4,830,693	$1,363,949	$29
2019	$4,526,517	$4,526,605	$417,859	$-88
2018	$4,261,934	$4,261,350	$510,959	$584

STUDENT ASSISTANCE SERVICES CORPORATION