SPECTRUM SUPPORT INC (EIN 521653481) - 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

1989

Legal Domicile

Principal Officer

SEAN RHUDY

Phone

4107956543

Tax Period

2024-07-01 to 2025-06-30

SPECTRUM SUPPORT INC, founded in 1989, is a community nonprofit in the Employment sector that reported $9.5M in total revenue in fiscal year 2024. Expenses of $8.7M left a modest 8% surplus.

Mission

TO FORM RELATIONSHIPS WHICH SUPPORT PEOPLE TO ACHIEVE THEIR LIFE GOALS IN THE AREAS OF RESIDENTIAL, EMPLOYMENT, COMMUNITY ENGAGEMENT AND PERSONAL SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $35,860

Program Service Revenue $9,132,180

Investment Income $144,591

Other Revenue $195,843

TOTAL REVENUE $9,508,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,628,545

Fundraising Expenses $0

Program Expenses $7,594,270

Other Expenses $2,085,428

TOTAL EXPENSES $8,713,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,508,474	$8,847,048	+0.1%
Expenses	$8,713,973	$7,225,383	+0.2%
Net Income	$794,501	$1,621,665	-0.5%

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

254

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

$140,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN RHUDY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE BURROWS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARISSA KAPLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE NOVAK	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT HOLT	TREASURER	2.00	Officer Director	$0	$0	$0
JOE LINDEMON	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB PACZYNSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
MELANIE MCKINNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL LEDBETTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY FREEMAN	EXECUTIVE DIRECTOR	40.00	Officer	$138,585	$1,909	$140,494
CAROLYN SNYDER	SR. DIRECTOR	40.00	Highest	$109,526	$8,382	$117,908

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	$9,508,474	$8,713,973	$6,759,515	$794,501
2024	$8,847,048	$7,225,383	$6,189,327	$1,621,665
2023	$6,115,306	$6,439,757	$4,910,240	$-324,451
2022	$6,173,281	$5,710,879	$3,090,499	$462,402
2021	$5,286,954	$4,449,764	$3,989,481	$837,190
2020	$3,807,063	$3,893,208	$3,287,798	$-86,145
2019	$3,872,089	$3,945,214	$2,579,818	$-73,125
2018	$3,783,074	$3,908,530	$2,924,198	$-125,456

SPECTRUM SUPPORT INC