SUPPORTIVE SERVICES CORPORATION (EIN 161075068) - 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

1976

Legal Domicile

Principal Officer

LOUIS PETRUCCI

Phone

7168816350

Tax Period

2023-01-01 to 2023-12-31

SUPPORTIVE SERVICES CORPORATION, founded in 1976, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

OPERATION OF A WEATHERIZATION PROGRAM SERVICING THE LOW INCOME POPULATION AND A JOB TRAINING PROGRAM AND OUTREACH SERVICES FOR SENIOR CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,616,593

Program Service Revenue $0

Investment Income $7,843

Other Revenue $11,242

TOTAL REVENUE $3,635,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,481,475

Fundraising Expenses $0

Program Expenses $3,161,972

Other Expenses $1,104,966

TOTAL EXPENSES $3,586,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,635,678	$3,181,154	+0.1%
Expenses	$3,586,441	$3,185,964	+0.1%
Net Income	$49,237	$-4,810	-11.2%

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

109

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

$112,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BUKOWSKI	BOARD MEMBER/PRESIDENT (TO 3/31/23)	0.50	Officer Director	$0	$0	$0
TIM TRYJANKOWSKI	BOARD MEMBER/V. PRESIDENT (3/31/23)	0.50	Officer Director	$0	$0	$0
THOMAS PRZYBYLAK	BOARD MEMBER/SECR/TREAS (TO 3/31/23)	0.50	Officer Director	$0	$0	$0
MARCIA BROGAN	BOARD MEMBER/VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
NATHAN VAHLING	BOARD MEMBER/PRESIDENT	0.50	Officer Director	$0	$0	$0
ALEXIS WEBSTER	BOARD MEMBER (TO 3/31/23)	0.50	Director	$0	$0	$0
MARK BLAKE	BOARD MEMBER	0.50	Director	$0	$0	$0
TOM MCDONNELL	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREA SCHILLACI	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN THOMAS	BOARD MEMBER	0.50	Director	$0	$0	$0
LOU PETRUCCI	CEO	20.00	Officer	$46,673	$562	$47,235
WILLIAM SEYLER	DIRECTOR OF FINANCE	40.00	Officer	$64,801	$821	$65,622

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	No data	No data	No data	No data
2023	$3,635,678	$3,586,441	$1,838,758	$49,237
2022	$3,181,154	$3,185,964	$1,257,018	$-4,810
2021	$2,955,539	$2,938,161	$826,902	$17,378
2020	$3,194,148	$3,134,995	$630,171	$59,153
2019	$2,616,606	$2,631,458	$480,571	$-14,852
2018	$2,830,131	$2,780,219	$451,228	$49,912

SUPPORTIVE SERVICES CORPORATION