NORTHERN CASS DAC INC (EIN 510185463) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

JANE BOUTWELL

Phone

2182243338

Tax Period

2024-01-01 to 2024-12-31

NORTHERN CASS DAC INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 3% surplus.

Mission

THE NORTHERN CASS DEVELOPMENTAL ACHIEVEMENT CENTER PROVIDES VOCATIONAL TRAINING AND JOB PLACEMENTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,421

Program Service Revenue $1,391,344

Investment Income $35,168

Other Revenue $2,938

TOTAL REVENUE $1,470,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,063,492

Fundraising Expenses $0

Program Expenses $1,003,889

Other Expenses $358,213

TOTAL EXPENSES $1,421,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,470,871	$1,325,653	+0.1%
Expenses	$1,421,705	$1,410,846	+0.0%
Net Income	$49,166	$-85,193	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$91,424

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB NEMGAR	DIRECTOR	1.00	Director	$0	$0	$0
SARA BASSET	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BRANHAM	DIRECTOR	1.00	Director	$0	$0	$0
KRIS KOLKIN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MIKE KERRIGAN	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES GROLLA	FORMER DIRECTOR	1.00	Director	$0	$0	$0
MARGIE RICHARDSON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JANE BOUTWELL	EXECUTIVE DIRECTOR	40.00	Officer	$76,854	$14,570	$91,424

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	$1,470,871	$1,421,705	$2,353,484	$49,166
2023	$1,325,653	$1,410,846	$2,290,610	$-85,193
2022	$1,465,249	$1,442,593	$2,398,867	$22,656
2021	$1,681,569	$1,311,513	$2,369,775	$370,056
2020	$1,017,917	$1,146,633	$1,989,455	$-128,716
2019	$1,296,260	$1,325,448	$2,140,750	$-29,188
2018	$1,266,612	$1,387,845	$2,163,095	$-121,233

NORTHERN CASS DAC INC