INDEPENDENT SUPPORT SYSTEMS INC (EIN 232473482) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

JOHN SAULINO

Phone

6102784950

Tax Period

2024-07-01 to 2025-06-30

INDEPENDENT SUPPORT SYSTEMS INC, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $701K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $2.2M represent 38 months of operating reserves.

Mission

PROVIDE HOUSING FOR PROVIDERS OF SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $642,084

Investment Income $59,144

Other Revenue $0

TOTAL REVENUE $701,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $414,396

Fundraising Expenses $0

Program Expenses $764,861

Other Expenses $350,465

TOTAL EXPENSES $764,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$701,228	$773,616	-0.1%
Expenses	$764,861	$774,909	0.0%
Net Income	$-63,633	$-1,293	+48.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$318,048

Total Directors

$318,048

Key Employees

$35,204

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD R SAULINO	VP & DIRECTOR	40.00	Officer Director	$78,062	$0	$78,062
JOHN SAULINO	PRES & DIRECTOR	40.00	Officer Director	$167,820	$0	$167,820
JERALD P SAULINO	VP & DIR	15.00	Officer Director	$40,356	$0	$40,356
CHRISTOPHER SAULINO	VP & DIR	15.00	Officer Director	$31,810	$0	$31,810
JEROME FISHER	ACCOUNTANT	15.00	Key Emp	$35,204	$0	$35,204

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	$701,228	$764,861	$4,015,649	$-63,633
2024	$773,616	$774,909	$4,164,667	$-1,293
2023	$704,143	$774,693	$4,245,454	$-70,550
2022	$522,802	$758,977	$4,446,900	$-236,175
2021	$791,113	$728,049	$4,768,742	$63,064
2020	$689,188	$663,871	$4,719,595	$25,317
2019	$616,720	$603,611	$4,315,116	$13,109

INDEPENDENT SUPPORT SYSTEMS INC