NORTHEAST SENIOR SERVICES INC (EIN 510178015) - 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

1973

Legal Domicile

Principal Officer

MARK GRIMES

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST SENIOR SERVICES INC, founded in 1973, is a micro nonprofit that reported $83K in total revenue in fiscal year 2023. Expenses of $102K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO ASSIST SENIORS IN LIVING INDEPENDENTLY IN THEIR HOMES

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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 $79,870

Program Service Revenue $2,414

Investment Income $0

Other Revenue $505

TOTAL REVENUE $82,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,031

Fundraising Expenses $0

Program Expenses $89,728

Other Expenses $71,447

TOTAL EXPENSES $102,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,789	$82,157	+0.0%
Expenses	$102,478	$65,505	+0.6%
Net Income	$-19,689	$16,652	-2.2%

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

$20,852

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY PRZYMUS	EXECUTIVE DIRECTOR	35.00	Key Emp	$20,852	$0	$20,852
DIANE SIGNORELLI	VICE PRESIDENT	1.00	Director	$0	$0	$0
STEVE STRONCEK	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANINE BRANNON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK GRIMES	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR SIRRI NOMO	ALTERNATE TREASURER	1.00	Officer 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
2023	$82,789	$102,478	No data	$-19,689
2022	$82,157	$65,505	$20,683	$16,652
2021	$54,941	$50,690	$4,368	$4,251
2020	$34,427	$59,174	$9,997	$-24,747
2019	$66,148	$57,709	$27,348	$8,439
2018	$47,267	$34,818	$16,453	$12,449

NORTHEAST SENIOR SERVICES INC