QUEST THERAPEUTIC SERVICES INC (EIN 233049637) - 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

2000

Legal Domicile

Principal Officer

LISA NEWCOMB

Phone

6106926362

Tax Period

2023-01-01 to 2023-12-31

QUEST THERAPEUTIC SERVICES INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE EXCEPTIONAL PEDIATRIC THERAPY SERVICES TO ENHANCE THE LIVES OF CHILDREN WITH SPECIAL NEEDS.

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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 $306,308

Program Service Revenue $921,692

Investment Income $-1,647

Other Revenue $-23,195

TOTAL REVENUE $1,203,158

Expense Breakdown

Grants Paid $22,295

Salaries & Benefits $778,308

Fundraising Expenses $33,062

Program Expenses $1,000,541

Other Expenses $396,304

TOTAL EXPENSES $1,196,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,203,158	$930,029	+0.3%
Expenses	$1,196,907	$844,031	+0.4%
Net Income	$6,251	$85,998	-0.9%

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

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

$132,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Newcomb	Executive Director	40.0	Officer	$127,551	$4,938	$132,489
Christopher Schnittker	Chairman	2.0	Director	$0	$0	$0
Kellie Ajjan	director	1.0	Director	$0	$0	$0
Jacqueline Busterna	director	1.0	Director	$0	$0	$0
Maureen Kalten	director	1.0	Director	$0	$0	$0
Kerry Thomas	director	1.0	Director	$0	$0	$0
Jennifer Lewis	DIRECTOR	1.0	Director	$0	$0	$0
Taylor Knox	Director of Therapy Services	2.0	Key Emp	$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
2024	No data	No data	No data	No data
2023	$1,203,158	$1,196,907	$1,617,293	$6,251
2022	$930,029	$844,031	$1,604,304	$85,998
2021	$849,926	$774,339	$1,555,936	$75,587
2020	$794,674	$722,365	$1,709,500	$72,309
2019	$746,706	$776,382	$1,711,585	$-29,676
2019	$749,615	$789,530	$1,677,377	$-39,915
2018	$766,003	$738,797	$1,749,476	$27,206

QUEST THERAPEUTIC SERVICES INC