Nexus Diversified Community Services (EIN 411419062) - 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

1981

Legal Domicile

Principal Officer

Scott McGuire

Phone

7635518640

Tax Period

2023-01-01 to 2023-12-31

Nexus Diversified Community Services, founded in 1981, is a community nonprofit in the Human Services sector that reported $9.2M in total revenue in fiscal year 2023. Expenses of $8.0M left a modest 13% surplus.

Mission

Strengthening lives, families, and communities through our cornerstone values.

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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 $265,000

Program Service Revenue $7,607,216

Investment Income $1,316,860

Other Revenue $50,596

TOTAL REVENUE $9,239,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,040,247

Other Expenses $8,039,266

TOTAL EXPENSES $8,039,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,239,672	$9,063,485	+0.0%
Expenses	$8,039,266	$7,332,606	+0.1%
Net Income	$1,200,406	$1,730,879	-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

$1,393,517

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Bjergaard	Board Chair	1.00	Officer Director	$0	$0	$0
Jeri Quest	Vice Chair	1.00	Officer Director	$0	$0	$0
Scott Lynch	Secretary	1.00	Officer Director	$0	$0	$0
Linda Barnhart	Director	1.00	Director	$0	$0	$0
Cyndi Lesher	Director	1.00	Director	$0	$0	$0
Mette McLoughlin	Director	1.00	Director	$0	$0	$0
Kevin Johnson	Director	1.00	Director	$0	$0	$0
Marcia Ballinger	Director	1.00	Director	$0	$0	$0
Joseph Clubb	Director	1.00	Director	$0	$0	$0
Pat Devine	Director	1.00	Director	$0	$0	$0
Heidi Freisinger	Director	1.00	Director	$0	$0	$0
Kate Herald Browne	Director	1.00	Director	$0	$0	$0
Booker Hodges	Director	1.00	Director	$0	$0	$0
Jacqueline Mason	Director	1.00	Director	$0	$0	$0
Reuben Moore	Director	1.00	Director	$0	$0	$0
Anthony Bass	Director (Until Feb 23)	1.00	Director	$0	$0	$0
Scott Humphrey	Director (Until Apr 23)	1.00	Director	$0	$0	$0
Dr Michelle Murray	CEO & President	1.00	Officer	$0	$32,642	$608,178
Scott McGuire	CFO	1.00	Officer	$0	$11,406	$409,155
Jennifer McIntosh	Chief HR Officer	1.00	Officer	$0	$14,209	$376,184

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	$9,239,672	$8,039,266	$92,572,575	$1,200,406
2022	$9,063,485	$7,332,606	$68,524,668	$1,730,879
2021	$7,466,723	$6,952,729	$72,247,234	$513,994
2020	$7,907,545	$6,524,174	$68,323,561	$1,383,371
2019	$7,921,688	$6,402,048	$66,036,780	$1,519,640
2018	$7,413,184	$6,094,022	$63,756,996	$1,319,162

Nexus Diversified Community Services