NORTHERN TRANSITIONS INC (EIN 381876470) - 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

1968

Legal Domicile

Principal Officer

JOEL J KRUPA

Phone

9066355681

Tax Period

2023-10-01 to 2024-09-30

NORTHERN TRANSITIONS INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $560K, a strong 29% operating margin.

Mission

PROVIDE OPPORTUNITIES THROUGH EMPLOYMENT, TRAINING, AND EDUCATION TO INDIVIDUALS OVERCOMING BARRIERS SO THAT THEY MAY SELF-DETERMINE THEIR ROLE IN THE COMMUNITY.

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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 $1,059,370

Program Service Revenue $577,618

Investment Income $263,094

Other Revenue $52,977

TOTAL REVENUE $1,953,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $925,811

Fundraising Expenses $0

Program Expenses $1,154,839

Other Expenses $467,194

TOTAL EXPENSES $1,393,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,953,059	$1,618,566	+0.2%
Expenses	$1,393,005	$1,322,774	+0.1%
Net Income	$560,054	$295,792	+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

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

$100,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL J KRUPA	EXECUTIVE DI	60.00	Officer	$90,141	$10,792	$100,933
DAVID WEBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONN RILEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DANNA SANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
LANE BARBER	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES LEHOCKY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GREENGSTKI	DIRECTOR	1.00	Director	$0	$0	$0
PENNY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN LAVEY	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
2024	$1,953,059	$1,393,005	$4,892,726	$560,054
2023	$1,618,566	$1,322,774	$3,972,446	$295,792
2022	$1,421,745	$1,477,226	$3,508,838	$-55,481
2021	$3,064,255	$2,346,544	$4,009,879	$717,711
2020	$2,588,563	$2,318,584	$3,401,523	$269,979

NORTHERN TRANSITIONS INC