NEW CENTURY SUPPORT SERVICES INC (EIN 383481232) - 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

1999

Legal Domicile

Principal Officer

Leisa Oliver

Phone

8107675858

Tax Period

2025-01-01 to 2025-12-31

NEW CENTURY SUPPORT SERVICES INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $261K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $302K exceeded revenue, resulting in a 16% operating deficit.

Mission

assist developmentally disabled adults in 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $260,997

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,089

Fundraising Expenses $0

Program Expenses $302,368

Other Expenses $43,279

TOTAL EXPENSES $302,368

Year-over-Year Comparison

	2025	2024	Change
Revenue	$260,997	$212,666	+0.2%
Expenses	$302,368	$270,571	+0.1%
Net Income	$-41,371	$-57,905	-0.3%

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

Total Directors

$78,702

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Stolz	President	10.00	Director	$0	$0	$0
Mary Jane Veit	Secretary	10.00	Director	$0	$0	$0
L Manner	Director	10.00	Director	$0	$0	$0
Dan Sabedra	Director	10.00	Director	$0	$0	$0
James Kettler	Treasurer	10.00	Director	$0	$0	$0
LEISA OLIVER	Director	10.00	Director	$0	$0	$78,702

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	$260,997	$302,368	$26,665	$-41,371
2024	$212,666	$270,571	$68,036	$-57,905
2023	$255,675	$239,086	$133,962	$16,589
2022	$238,654	$238,297	$121,929	$357
2021	$242,530	$189,326	$121,714	$53,204
2020	$261,781	$219,070	$68,370	$42,711
2019	$244,122	$236,520	$25,661	$7,602
2018	$238,827	$242,755	$23,466	$-3,928

NEW CENTURY SUPPORT SERVICES INC