NOVA CENTER INC (EIN 431199882) - 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

1980

Legal Domicile

Principal Officer

MARK THILL

Phone

8167618614

Tax Period

2024-07-01 to 2025-06-30

NOVA CENTER INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2024. The organization ran a surplus of $1.7M, a strong 18% operating margin.

Mission

NOVA CENTER'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND HABILATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (L.D., B.D., E.M.H), INCLUDING AUTISM AND ASPERGER'S SYNDROME. WE BELIEVE EACH INDIVIDUAL HAS THE RIGHT TO REACH HIS OR HER HIGHEST POTENTIAL AND TO LIVE AND WORK IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. NOVA CENTER PROVIDES INDIVIDUALIZED PROGRAMS GEARED TO ALL LEVELS OF DEVELOPMENTAL DISABILITIES WITH THE GOAL OF ENABLING EACH PARTICIPANT TO LEAD A RICHER, MORE INDEPENDENT AND PRODUCTIVE LIFE.

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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 $13,249

Program Service Revenue $9,155,893

Investment Income $273,872

Other Revenue $130,338

TOTAL REVENUE $9,573,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,759,681

Fundraising Expenses $0

Program Expenses $6,510,837

Other Expenses $2,067,397

TOTAL EXPENSES $7,827,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,573,352	$9,779,853	0.0%
Expenses	$7,827,078	$6,855,473	+0.1%
Net Income	$1,746,274	$2,924,380	-0.4%

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

165

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

$385,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS DIERKS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY NESSLEIN	TREASURER	1.00	Officer Director	$0	$0	$0
TONY THILL	VP/SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE HAIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK THILL	CEO/CFO	40.00	Officer	$155,763	$50,517	$206,280
STEVEN THILL	FINANCE DIRECTOR	40.00	Officer	$108,262	$71,255	$179,517
GAIL WILLIAMS	PROGRAM DIRECTOR	40.00	Highest	$103,431	$26,806	$130,237
COSMOSIC POLLARD	RESIDENTIAL DIRECTOR	40.00	Highest	$135,377	$28,514	$163,891
TAMRA CLARK	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$100,515	$27,849	$128,364
MARCUS HARRIS	INDEPENDENT LIVING PROGRAM MANAGER	40.00	Highest	$104,010	$25,730	$129,740

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	$9,573,352	$7,827,078	$17,221,263	$1,746,274
2024	$9,779,853	$6,855,473	$15,313,195	$2,924,380
2023	$7,941,565	$5,779,075	$12,313,788	$2,162,490
2022	$6,498,329	$4,798,216	$10,176,684	$1,700,113
2021	$5,740,287	$3,915,557	$8,745,539	$1,824,730
2020	$4,757,319	$4,133,990	$7,526,616	$623,329
2019	$4,377,068	$3,953,015	$6,645,858	$424,053
2018	$4,831,285	$4,071,891	$6,477,606	$759,394

NOVA CENTER INC