NORTH EAST SOCIAL ACTION PROGRAM I… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

JIM SPIES

Phone

4432441496

Tax Period

2025-01-01 to 2025-12-31

NORTH EAST SOCIAL ACTION PROGRAM INC, founded in 1984, is a small nonprofit that reported $545K in total revenue in fiscal year 2025. Revenue fell 53% from the prior year — a significant decline worth monitoring. Net assets of $1.6M represent 35 months of operating reserves.

Mission

The objective of NESAP is to extend a helping hand to our community in need to coordinate community resources, and to find solutions that respond to the total range of needs. Our personalized services emphasize a systemic approach to help break the cycle of poverty, and restore dignity and hope to those we serve.

Program Service Accomplishments

Program 1

Expenses: $38,473

ENERGY ASSISTANCE - APPROX. 102 FAMILIES WERE ASSISTED IN MAINTAINING UTILITIES AND HEAT WITH DIRECT PAYMENTS TO POWER AND FUEL

Program 2

Expenses: $53,998

RENT ASSISTANCE - APPROXIMATELY 216 FAMILIES WERE SAVED FROM EVICTION BY DIRECT ASSISTANCE PAID TO LANDLORDS AND MORTGAGE COMPANIES.

Program 3

Expenses: $13,450

Transportation Assistance- APPROXIMATELY 12 FAMILIES WERE ASSISTED WITH PURCHASE OF PRESCRIPTION AND PAYMENT OF MEDICAL BILLS

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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 (2025)

Revenue Breakdown

Contributions & Grants $117,834

Program Service Revenue $358,808

Investment Income $45,074

Other Revenue $23,351

TOTAL REVENUE $545,067

Expense Breakdown

Grants Paid $144,944

Salaries & Benefits $303,135

Fundraising Expenses $0

Program Expenses $596,886

Other Expenses $148,807

TOTAL EXPENSES $596,886

Year-over-Year Comparison

	2025	2024	Change
Revenue	$545,067	$1,167,161	-0.5%
Expenses	$596,886	$595,317	+0.0%
Net Income	$-51,819	$571,844	-1.1%

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
TODD CALHOUN	CHAIR	010.00	Officer Director	$0	$0	$0
KAREN MITCHELL	SECRETARY	015.00	Officer Director	$0	$0	$0
THOMAS TREVEY	TREASURER	010.00	Officer Director	$0	$0	$0
JIM SPIES	VICE CHAIR	010.00	Officer Director	$0	$0	$0
JANET MARTIN	BOARD MEMBER	002.00	Director	$0	$0	$0
JIM BOSLEY	BOARD MEMBER	002.00	Director	$0	$0	$0
DONNA WRIGHT	BOARD MEMBER	002.00	Director	$0	$0	$0
KEN WRIGHT	BOARD MEMBER	002.00	Director	$0	$0	$0
KELLY JOHNSON	BOARD MEMBER	002.00	Director	$0	$0	$0
SLYVIA MASON	BOARD MEMBER	002.00	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	$545,067	$596,886	$1,596,808	$-51,819
2024	$1,167,161	$595,317	$1,638,258	$571,844
2023	$1,019,407	$561,233	$1,071,872	$458,174
2022	$632,903	$598,233	$611,563	$34,670
2021	$580,178	$553,696	$593,748	$26,482
2020	$517,918	$423,956	$566,508	$93,962
2019	$562,907	$506,121	$465,168	$56,786
2018	$462,744	$472,230	$394,754	$-9,486

NORTH EAST SOCIAL ACTION PROGRAM INC