NORTH EAST SOCIAL ACTION PROGRAM INC

EIN: 521340328 501(c)(3)

HAMPSTEAD, MD

Total Revenue
$1,167,161
Total Expenses
$595,317
Total Assets
$1,638,258
Net Assets
$1,631,981
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MD
Principal Officer
JIM SPIES
Phone
4432441496
Tax Period
2024-01-01 to 2024-12-31

NORTH EAST SOCIAL ACTION PROGRAM INC, founded in 1984, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $572K, a strong 49% operating margin.

Mission

As a cooperative community effort, NESAP serves Carroll County, Maryland residents in need. The objective is to extend a helping hand, to coordinate community resourses involving service organizations, agencies, business

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $747,925
Program Service Revenue $355,602
Investment Income $46,640
Other Revenue $16,994
TOTAL REVENUE $1,167,161

Expense Breakdown

Grants Paid $167,228
Salaries & Benefits $325,877
Fundraising Expenses $0
Program Expenses $141,126
Other Expenses $102,212
TOTAL EXPENSES $595,317

Year-over-Year Comparison

2024 2023 Change
Revenue $1,167,161 $1,019,407 +0.1%
Expenses $595,317 $561,233 +0.1%
Net Income $571,844 $458,174 +0.2%
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

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
15
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
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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 BOARD MEMBER 002.00
Director
$0 $0 $0
DAVID SCAFIDE BOARD MEMBER 002.00
Director
$0 $0 $0
ANDY CARR BOARD MEMBER 002.00
Director
$0 $0 $0
STEPHANIE ALBRIGHT BOARD MEMBER 002.00
Director
$0 $0 $0
MICHAEL ADAMS BOARD MEMBER 002.00
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
JERRY GAUTCHER 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
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
Explore More Nonprofits
→Top 100 Nonprofits in Maryland →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NORTH EAST SOCIAL ACTION PROGRAM INC with other nonprofits in Maryland and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.