SUPPORTS INC (EIN 251623481) - 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

1990

Legal Domicile

Principal Officer

DEBORAH OSTROFSKY

Phone

8143378146

Tax Period

2024-07-01 to 2025-06-30

SUPPORTS INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 18% operating margin.

Mission

TO PROVIDE RESIDENTIAL CARE AND TREATMENT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE LIFE SKILLS TRAINING TO THESE INDIVIDUALS.

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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 $9,314,820

Investment Income $149,847

Other Revenue $5,296

TOTAL REVENUE $9,469,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,432,057

Fundraising Expenses $0

Program Expenses $6,404,321

Other Expenses $1,295,240

TOTAL EXPENSES $7,727,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,469,963	$8,394,292	+0.1%
Expenses	$7,727,297	$6,716,581	+0.2%
Net Income	$1,742,666	$1,677,711	+0.0%

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

116

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

$413,391

Total Directors

$413,391

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH OSTROFSKY	EXECUTIVE DI	40.00	Officer Director	$287,318	$126,073	$413,391
MARTHA RYAN	DIRECTOR	N/A	Director	$0	$0	$0
DAN SEVERO	DIRECTOR	N/A	Director	$0	$0	$0
RUTH SIEGFRIED	PRESIDENT	N/A	Officer Director	$0	$0	$0
JACKIE WARING	SECRETARY	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	$9,469,963	$7,727,297	$12,146,353	$1,742,666
2024	No data	No data	No data	No data
2023	$7,259,187	$6,229,347	$7,976,405	$1,029,840
2022	$6,695,067	$5,198,604	$6,654,136	$1,496,463
2021	$5,848,194	$4,896,124	$5,794,544	$952,070
2020	$5,668,375	$4,012,156	$5,071,678	$1,656,219
2019	$4,328,722	$3,373,443	$3,104,837	$955,279
2018	$3,744,569	$3,109,686	$1,703,179	$634,883

SUPPORTS INC