NORTHEAST CONTEMPORARY SERVICES INC (EIN 410916288) - 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

1967

Legal Domicile

Principal Officer

JENNIFER FREEBURG

Phone

6516363343

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST CONTEMPORARY SERVICES INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. The organization ran a surplus of $480K, a strong 30% operating margin.

Mission

TO PROVIDE TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.

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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 $39,736

Program Service Revenue $1,515,909

Investment Income $49,976

Other Revenue $870

TOTAL REVENUE $1,606,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,384

Fundraising Expenses $0

Program Expenses $864,909

Other Expenses $661,500

TOTAL EXPENSES $1,126,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,606,491	$1,628,497	0.0%
Expenses	$1,126,884	$1,079,689	+0.0%
Net Income	$479,607	$548,808	-0.1%

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

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

$107,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HINKER	TREASURER AND INVESTMENT C	1.00	Officer Director	$0	$0	$0
TARA MATTESSICH	CHAIR	1.00	Officer Director	$0	$0	$0
DEB SCHAUFFERT	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
TIMOTHY THOMPSON	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
JENNIFER FREEBURG	EXECUTIVE DIRECTOR	40.00	Officer	$98,881	$8,384	$107,265

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	No data	No data	No data	No data
2023	$1,606,491	$1,126,884	$2,491,619	$479,607
2022	$1,628,497	$1,079,689	$2,113,013	$548,808
2021	$1,849,019	$1,047,667	$1,405,097	$801,352
2020	$1,019,016	$987,136	$729,510	$31,880
2019	$1,458,007	$1,254,387	$490,722	$203,620
2018	$1,295,204	$1,371,245	$312,868	$-76,041

NORTHEAST CONTEMPORARY SERVICES INC