NORTHEAST INDEPENDENT LIVING SERVICES (EIN 431726532) - 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

1994

Legal Domicile

Principal Officer

BROOKE KENDRICK

Phone

5732218282

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST INDEPENDENT LIVING SERVICES, founded in 1994, is a community nonprofit in the Unknown sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $5.3M left a modest 9% surplus.

Mission

TO ENHANCE THE RIGHTS & INDEPENDENCE OF PEOPLE WITH DISABILITIES TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES & TO LIVE SELF-DETERMINED LIVES.

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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 $4,716

Program Service Revenue $5,741,421

Investment Income $21,269

Other Revenue $8,151

TOTAL REVENUE $5,775,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,216,889

Fundraising Expenses $0

Program Expenses $5,163,686

Other Expenses $4,041,849

TOTAL EXPENSES $5,258,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,775,557	$4,667,081	+0.2%
Expenses	$5,258,738	$4,195,902	+0.3%
Net Income	$516,819	$471,179	+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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY GUPTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANA HOUCHINS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JODI CROCKET	DIRECTOR	1.00	Director	$0	$0	$0
STARLISHA FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
PENNY PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY PICKETT	DIRECTOR	1.00	Director	$0	$0	$0
SHAMAAR SALMON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT LAWRENCE	DIRECTOR	1.00	Director	$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	No data	No data	No data	No data
2024	$5,775,557	$5,258,738	$2,545,387	$516,819
2023	$4,667,081	$4,195,902	$2,158,251	$471,179
2022	$3,007,493	$2,899,812	$1,658,255	$107,681
2021	$2,466,149	$2,765,279	$1,555,190	$-299,130
2020	$2,284,805	$2,285,049	$1,975,433	$-244
2019	$2,183,036	$2,124,778	$1,923,314	$58,258

NORTHEAST INDEPENDENT LIVING SERVICES