NETWORK SUPPORT SERVICES INCORPORATED (EIN 271041447) - 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

2009

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NETWORK SUPPORT SERVICES INCORPORATED, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $298K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $382K exceeded revenue, resulting in a 28% operating deficit.

Mission

PRISONER REHABILITATION AND RE-ENTRY, SERVING THOSE COMMITTED TO CHANGE. BUILDING INDIVIDUALS , COMMUNITIES AND LASTING PUBLIC SAFETY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $297,862

Program Service Revenue $0

Investment Income $24

Other Revenue $0

TOTAL REVENUE $297,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,380

Fundraising Expenses $14,928

Program Expenses $307,266

Other Expenses $121,206

TOTAL EXPENSES $381,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,886	$420,556	-0.3%
Expenses	$381,586	$390,351	0.0%
Net Income	$-83,700	$30,205	-3.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN-PAUL ROODBOL	TREASURER	20.00	Director	$0	$0	$0
EDDIE WILLIAMS	BOARD MEMBER	10.00	Director	$0	$0	$0
DAVEY SHARK	SECRETARY	20.00	Director	$0	$0	$0
WESLEY CAINES	BOARD MEMBER	10.00	Director	$0	$0	$0
RHIANNON MURPHY	BOARD CHAIRMAN	7.00	Director	$0	$0	$0
THORIN DAYE	EXECUTIVE DIRECTOR	40.00	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	$297,886	$381,586	$184,916	$-83,700
2023	$420,556	$390,351	$282,490	$30,205
2022	$424,632	$361,111	$267,285	$63,521
2021	$261,895	$271,073	$185,447	$-9,178
2020	$311,186	$264,185	$164,140	$47,001
2019	$227,841	$239,710	$3,376	$-11,869

NETWORK SUPPORT SERVICES INCORPORATED