NICK AMSTER INC (EIN 340973901) - 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

1972

Legal Domicile

Phone

3302649667

Tax Period

2023-07-01 to 2024-06-30

NICK AMSTER INC, founded in 1972, is a community nonprofit in the Employment sector that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.1M left a modest 4% surplus.

Mission

TO ADVOCATE AND FOSTER INDEPENDENCE AND INCLUSION FOR INDIVIDUALS TO LIVE, LEARN AND WORK IN THEIR COMMUNITIES.

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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 $158,944

Program Service Revenue $3,058,458

Investment Income $24,289

Other Revenue $1,179

TOTAL REVENUE $3,242,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,645,352

Fundraising Expenses $0

Program Expenses $3,105,031

Other Expenses $1,459,679

TOTAL EXPENSES $3,105,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,242,870	$3,215,189	+0.0%
Expenses	$3,105,031	$2,955,102	+0.1%
Net Income	$137,839	$260,087	-0.5%

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

134

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

$123,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANETTA MAST	Executive Dir.	50.00	Officer	$123,662	$0	$123,662
SAMUEL WARDEN	President	1.00	Officer Director	$0	$0	$0
AMMEY FRANK	Vice President	1.00	Officer Director	$0	$0	$0
DONNA CASTO	Director	1.00	Director	$0	$0	$0
NATE YODER	Secretary	1.00	Officer Director	$0	$0	$0
LIBBY LADRACH	Director	1.00	Director	$0	$0	$0
CHRIS ROBERTS	Director	1.00	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	$3,242,870	$3,105,031	$2,741,584	$137,839
2023	$3,215,189	$2,955,102	$2,488,035	$260,087
2022	$2,867,139	$2,862,475	$2,203,931	$4,664
2021	$2,930,604	$2,829,425	$2,176,495	$101,179
2020	$2,813,074	$2,928,569	$3,035,152	$-115,495
2019	$3,505,463	$3,519,882	$2,746,970	$-14,419
2018	$4,104,503	$4,122,611	$2,326,857	$-18,108

NICK AMSTER INC