THE NEMASKET GROUP INC (EIN 222563405) - 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

1984

Legal Domicile

Principal Officer

JACQUELINE EINSTEIN

Phone

5089994436

Tax Period

2023-07-01 to 2024-06-30

THE NEMASKET GROUP INC, founded in 1984, is a community nonprofit in the Employment sector that reported $4.2M in total revenue in fiscal year 2023.

Mission

OFFER PERSONALIZED FLEXIBLE SUPPORT TO FAMILIES AND INDIVIDUALS WITH DISABILITIES

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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 $51,121

Program Service Revenue $4,015,639

Investment Income $4,729

Other Revenue $91,681

TOTAL REVENUE $4,163,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,288,844

Fundraising Expenses $33,514

Program Expenses $3,758,054

Other Expenses $922,095

TOTAL EXPENSES $4,210,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,163,170	$4,215,555	0.0%
Expenses	$4,210,939	$4,051,122	+0.0%
Net Income	$-47,769	$164,433	-1.3%

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

122

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET LEBRUN	EXECUTIVE DI	N/A	Highest	$100,526	$12,998	$113,524
CHRISTOPHER CHARYK	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE DEMAKIS	DIRECTOR	N/A	Director	$0	$0	$0
JACQUELINE EINSTEIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID FILIPEK	TREASURER	N/A	Officer Director	$0	$0	$0
EMILY MURGO-NISENBAUM	DIRECTOR	N/A	Director	$0	$0	$0
JENNELLA PORTER	DIRECTOR	N/A	Director	$0	$0	$0
DIANE TICHON	DIRECTOR	N/A	Director	$0	$0	$0
MARY ANN TOUHEY	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA TRIPP	DIRECTOR	N/A	Director	$0	$0	$0
LEE ANN WOOD	CLERK	N/A	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	No data	No data	No data	No data
2024	$4,163,170	$4,210,939	$3,241,341	$-47,769
2023	$4,215,555	$4,051,122	$3,315,397	$164,433
2022	$3,771,945	$3,704,245	$3,135,669	$67,700
2021	$3,503,531	$3,614,315	$3,149,683	$-110,784
2020	$4,442,620	$3,943,819	$3,318,328	$498,801
2019	$3,510,624	$3,599,002	$2,689,308	$-88,378

THE NEMASKET GROUP INC