NEMO SENIOR CITIZENS SERVICES INC (EIN 431024037) - 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

1982

Legal Domicile

Principal Officer

RITA WILLIAMS

Phone

6606654494

Tax Period

2024-07-01 to 2025-06-30

NEMO SENIOR CITIZENS SERVICES INC, founded in 1982, is a small nonprofit that reported $698K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $807K exceeded revenue, resulting in a 16% operating deficit.

Mission

SUPPORT SENIOR CITIZENS THROUGH CONGREGATE AND DELIVERED MEALS AND PROVISION OF IN-HOME SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $444,676

Program Service Revenue $244,172

Investment Income $8,764

Other Revenue $0

TOTAL REVENUE $697,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $565,754

Fundraising Expenses $0

Program Expenses $765,662

Other Expenses $241,255

TOTAL EXPENSES $807,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$697,612	$766,182	-0.1%
Expenses	$807,009	$755,671	+0.1%
Net Income	$-109,397	$10,511	-11.4%

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

Total Directors

Key Employees

$59,583

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA ROSS	EXECUTIVE DIRECTOR	0.00	Key Emp	$59,583	$0	$59,583
BRIDGET MORTON	FORMER EXECUTIVE DIRECTOR	45.00		$23,675	$4,000	$27,675
MARY E PLAYLE	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI J TEMPLETON	DIRECTOR	1.00	Director	$0	$0	$0
GLENNA DANIELS YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY RILEY	DIRECTOR	1.00	Director	$0	$0	$0
RITA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CHRISMAN	DIRECTOR	1.00	Director	$0	$0	$0
JILL STIDHAM	SECRETARY	2.00	Officer	$0	$0	$0
RITA WILLIAMS	CHAIRMAN	2.00	Officer	$0	$0	$0
NANCY PLATZ	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
MELINDA ORSKG	TREASURER	2.00	Officer	$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
2025	$697,612	$807,009	$288,171	$-109,397
2024	$766,182	$755,671	$397,568	$10,511
2023	$660,489	$725,644	$387,057	$-65,155
2022	$671,605	$693,163	$452,212	$-21,558
2021	$711,259	$673,828	$473,770	$37,431
2020	$590,851	$626,747	$531,234	$-35,896
2019	$545,625	$603,574	$472,235	$-57,949
2018	$561,756	$613,677	$530,184	$-51,921

NEMO SENIOR CITIZENS SERVICES INC