NEPONSET COMMUNITY SERVICES INC (EIN 222864921) - 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

K TODD MURPHY

Phone

6175333200

Tax Period

2024-07-01 to 2025-06-30

NEPONSET COMMUNITY SERVICES INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $145K in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 27% operating margin.

Mission

COMMUNITY BASED HEALTH CARE

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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 $144,526

Investment Income $292

Other Revenue $0

TOTAL REVENUE $144,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,332

Other Expenses $106,332

TOTAL EXPENSES $106,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,818	$578,238	-0.7%
Expenses	$106,332	$449,354	-0.8%
Net Income	$38,486	$128,884	-0.7%

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

$525,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK PRESTON	CHAIR	0.25	Officer Director	$0	$0	$0
MAURA DOYLE	VICE CHAIR	0.25	Officer Director	$0	$0	$0
TRINH NGUYEN	TREASURER	0.25	Officer Director	$0	$0	$0
JOE GREENE	CLERK	0.25	Officer Director	$0	$0	$0
JAN MATTIMOE	BOARD MEMBER	0.25	Director	$0	$0	$0
LEON DAVID	BOARD MEMBER	0.25	Director	$0	$0	$0
KUSH BADSHAH	BOARD MEMBER	0.25	Director	$0	$0	$0
QUEENETTE SANTOS	BOARD MEMBER	0.25	Director	$0	$0	$0
MIKE MECENAS	BOARD MEMBER	0.25	Director	$0	$0	$0
ANILA PIQANI	BOARD MEMBER	0.25	Director	$0	$0	$0
PHILIP CARVER	BOARD MEMBER	0.25	Director	$0	$0	$0
CHARLES T JONES	PRESIDENT & CEO (UNTIL 12/01/24)	4.00	Officer	$0	$39,563	$487,660
JOHN O'HARA	INTERIM PRESIDENT & CEO (AS OF 11/24)	4.00	Officer	$0	$20	$38,284

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	$144,818	$106,332	No data	$38,486
2024	$578,238	$449,354	$13,018,321	$128,884
2023	$576,977	$575,045	$12,921,292	$1,932
2022	$575,306	$571,716	$12,843,959	$3,590
2021	$574,764	$572,167	$12,758,779	$2,597
2020	$574,632	$572,096	$12,678,887	$2,536
2019	$584,352	$663,285	$12,587,780	$-78,933
2018	$578,853	$480,993	$12,589,688	$97,860

NEPONSET COMMUNITY SERVICES INC