NATIONAL SUPPORT SERVICES INC (EIN 450610902) - 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

2011

Legal Domicile

Principal Officer

GREGORY ANDRES

Phone

7145198997

Tax Period

2023-01-01 to 2023-12-31

NATIONAL SUPPORT SERVICES INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 23% operating margin.

Mission

NATIONAL SUPPORT SERVICES, INC. (NSS) PROVIDES NON-MEDICAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES & OPPORTUNITIES FOR RESIDENTS TO EXPERIENCE RECREATIONAL & OTHER SOCIAL ACTIVITIES. NNS OFFERS INDEPENDENT LIVING ARRANGEMENTS WITHIN A HOME SETTING, PROVIDING SUPERVISION & GUIDANCE TO RESIDENTS AT THE FACILITIES.

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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 $1,326,458

Program Service Revenue $6,892,301

Investment Income $189,248

Other Revenue $0

TOTAL REVENUE $8,408,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,689,804

Fundraising Expenses $0

Program Expenses $6,213,901

Other Expenses $1,812,971

TOTAL EXPENSES $6,502,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,408,007	$6,055,644	+0.4%
Expenses	$6,502,775	$5,736,527	+0.1%
Net Income	$1,905,232	$319,117	+5.0%

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

$187,427

Total Directors

$187,427

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY ANDRES	Director	40.00	Officer Director	$187,427	$0	$187,427
ERIC CRUZ	Director	0.25	Director	$0	$0	$0
ORLANDO BANGLOY	Director	0.25	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
2024	No data	No data	No data	No data
2023	$8,408,007	$6,502,775	$8,620,832	$1,905,232
2022	$6,055,644	$5,736,527	$6,819,144	$319,117
2021	$7,522,900	$5,286,582	$5,596,838	$2,236,318
2020	$5,703,911	$4,716,647	$3,950,605	$987,264
2019	$5,499,286	$4,886,674	$2,373,256	$612,612
2018	$5,389,875	$4,756,438	$1,762,678	$633,437

NATIONAL SUPPORT SERVICES INC