State Services Organization Inc (EIN 522223432) - 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

2001

Legal Domicile

Principal Officer

Audrey Williams

Phone

2026245490

Tax Period

2023-07-01 to 2024-06-30

State Services Organization Inc, founded in 2001, is a micro nonprofit in the Public & Societal Benefit sector that reported $40K in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $416K exceeded revenue, resulting in a 931% operating deficit.

Mission

To lessen the burdens of government & assist charitable/educational organizations -See Pt III

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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 $0

Program Service Revenue $0

Investment Income $27,816

Other Revenue $12,499

TOTAL REVENUE $40,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,391

Fundraising Expenses $0

Other Expenses $351,278

TOTAL EXPENSES $415,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,315	$4,023,477	-1.0%
Expenses	$415,669	$8,358,578	-1.0%
Net Income	$-375,354	$-4,335,101	-0.9%

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

$143,437

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Moseley CSG	Chairman (Founding)	10.00	Officer Director	$0	$0	$0
LeAnne Redick Wilson NGA	Board Director (Founding)	5.00	Director	$0	$0	$0
Victor Vialpando-Nunez NCSL	Board Director (Founding)	5.00	Director	$0	$0	$0
Jim McClesky State of NC	Board Director (State Office Rep)	5.00	Director	$0	$0	$0
Audrey Williams	Interim Executive Director	40.00	Officer	$130,501	$12,936	$143,437

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	$40,315	$415,669	$877,802	$-375,354
2023	$4,023,477	$8,358,578	$2,041,444	$-4,335,101
2022	$14,105,957	$16,038,338	$18,759,540	$-1,932,381
2021	$14,530,247	$15,256,090	$22,222,827	$-725,843
2020	$16,210,782	$16,240,223	$27,918,987	$-29,441
2019	$15,971,851	$16,989,788	$24,277,430	$-1,017,937
2018	$15,665,048	$16,341,730	$25,389,253	$-676,682

State Services Organization Inc