NORTH STAR SERVICES INC (EIN 391955442) - 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

LISA WEST

Phone

6083397600

Tax Period

2025-01-01 to 2025-12-31

NORTH STAR SERVICES INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $818K in total revenue in fiscal year 2025.

Mission

THE ORGANIZATION PROVIDES ADULT DAY CARE AND PRE-VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES AND PERSONAL CARE AND SUPPORTIVE HOME CARE TO ASSIST DISABLED INDIVIDUALS LIVING IN ADAMS COUNTY, WI.

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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 $59,008

Program Service Revenue $758,754

Investment Income $0

Other Revenue $0

TOTAL REVENUE $817,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $701,726

Fundraising Expenses $0

Program Expenses $785,254

Other Expenses $132,034

TOTAL EXPENSES $833,760

Year-over-Year Comparison

	2025	2024	Change
Revenue	$817,762	$837,700	0.0%
Expenses	$833,760	$880,224	-0.1%
Net Income	$-15,998	$-42,524	-0.6%

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

Total Directors

$132,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE YOST	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE GIESSEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE GOPERS	SECRETARY	1.00	Officer Director	$0	$0	$0
BOBBI MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
LISA WEST	EXECUTIVE DIRECTOR	40.00	Director	$132,154	$0	$132,154

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	$817,762	$833,760	$235,790	$-15,998
2024	$837,700	$880,224	$254,526	$-42,524
2023	$902,525	$935,921	$319,819	$-33,396
2022	$1,038,428	$1,015,503	$348,022	$22,925
2021	$1,015,730	$1,020,072	$309,468	$-4,342
2020	$1,204,480	$1,066,454	$314,921	$138,026
2019	$979,999	$1,017,113	$177,342	$-37,114
2018	$878,546	$890,337	$154,431	$-11,791

NORTH STAR SERVICES INC