NON-PROFIT MANAGEMENT SOLUTIONS (EIN 273008125) - 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

2010

Legal Domicile

Principal Officer

JUDY NAYLOR

Phone

8778295500

Tax Period

2024-07-01 to 2025-06-30

NON-PROFIT MANAGEMENT SOLUTIONS, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum.

Mission

PROVIDES ADMINISTRATIVE, MANAGEMENT, BUSINESS DEVELOPMENT AND CONSULTING SERVICES FOR ALL ENTITIES UNDER UNITED DISABILITIES SERVICES FOUNDATION, AS WELL AS OTHER NON-PROFIT ORGANIZATIONS IN NEED OF THOSE SERVICES.

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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 $1,736,204

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,736,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $571,248

Other Expenses $1,861,698

TOTAL EXPENSES $1,861,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,736,204	$1,053,053	+0.6%
Expenses	$1,861,698	$1,090,310	+0.7%
Net Income	$-125,494	$-37,257	+2.4%

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

$852,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WALTER	TREASURER	0.50	Officer Director	$0	$0	$0
RHONDA ULRICH	SECRETARY	0.50	Officer Director	$0	$0	$0
MIKE CALLAHAN	CHAIR	0.50	Officer Director	$0	$0	$0
MATTHEW K PFEIFFENBERGER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DANA HANCHIN	DIRECTOR	0.05	Director	$0	$0	$0
KEVIN HANCOCK	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY LYONS	DIRECTOR	0.50	Director	$0	$0	$0
EDWARD SCHOENBERGER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SHAND	DIRECTOR	0.50	Director	$0	$0	$0
DALE WEAVER	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM KEPNER	CEO	4.00	Officer	$0	$9,808	$324,575
ELIZABETH BRENNAN	CFO	4.00	Officer	$0	$6,769	$238,631
JUDY NAYLOR	COO	2.00	Officer	$0	$29,028	$289,634
NANCY MCCORMICK	VP MARKETING & BUS DEV	11.00	Highest	$0	$13,853	$191,866
DEBRA SCHEIDT	HCBS EXEC DIRECTOR	0.00	Highest	$0	$13,623	$183,993
ROBIN ULRICH	HR DIRECTOR	4.00	Highest	$0	$13,703	$159,378
ERIK LOFGREN	IT DIRECTOR	4.00	Highest	$0	$5,059	$162,962
MASON SMELTZER	SVP PROGRAM OPERATIONS	0.00	Highest	$0	$11,341	$134,010

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	$1,736,204	$1,861,698	$10,576,067	$-125,494
2024	$1,053,053	$1,090,310	$8,866,619	$-37,257
2023	$766,942	$1,181,026	$7,813,979	$-414,084
2022	$1,021,767	$1,463,920	$7,060,237	$-442,153
2021	$877,320	$990,460	$6,034,736	$-113,140
2020	$1,107,841	$1,093,001	$5,143,337	$14,840
2019	$963,548	$1,525,871	$4,063,002	$-562,323
2018	$954,689	$1,447,794	$3,098,556	$-493,105

NON-PROFIT MANAGEMENT SOLUTIONS