NEUSE ENTERPRISES INC (EIN 581466367) - 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

1981

Principal Officer

GERALD ROBERSON

Phone

2525230817

Tax Period

2022-07-01 to 2023-06-30

NEUSE ENTERPRISES INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2022. Expenses of $2.0M left a modest 7% surplus.

Mission

PROVIDING PERSONNEL, SERVICES AND FACILITIES TO DELIVER A PROGRAM OF REHABILITATION FOR DEVELOPMENTALLY DISABLED WORKERS.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,284,539

Investment Income $-127,679

Other Revenue $0

TOTAL REVENUE $2,156,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,538,134

Fundraising Expenses $0

Program Expenses $1,613,271

Other Expenses $472,349

TOTAL EXPENSES $2,010,483

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,156,860	$2,262,446	0.0%
Expenses	$2,010,483	$1,997,017	+0.0%
Net Income	$146,377	$265,429	-0.4%

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

190

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

$70,395

Total Directors

$70,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEON DEANS	EXECUTIVE DI	40.00	Officer Director	$66,887	$3,508	$70,395
TERESA BARWICK	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES BROOKS	DIRECTOR	N/A	Director	$0	$0	$0
SARONE CANNON	DIRECTOR	N/A	Director	$0	$0	$0
JUDY ELLIS	DIRECTOR	N/A	Director	$0	$0	$0
ERNEST FLEMING	DIRECTOR	N/A	Director	$0	$0	$0
AL GOLD	TREASURER	N/A	Officer Director	$0	$0	$0
JIMETTE GRAHAM	VICE-CHAIRMA	N/A	Officer Director	$0	$0	$0
JUDY MOODY	DIRECTOR	N/A	Director	$0	$0	$0
ANNIE MUMFORD	DIRECTOR	N/A	Director	$0	$0	$0
GERALD ROBERSON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
HATTIE STRICKLAND	DIRECTOR	N/A	Director	$0	$0	$0
DONNA WILFONG	DIRECTOR	N/A	Director	$0	$0	$0
DONNA WILFONG	DIRECTOR	N/A	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
2023	$2,156,860	$2,010,483	$2,775,386	$146,377
2022	$2,262,446	$1,997,017	$2,631,999	$265,429
2021	$2,829,735	$2,172,785	$2,377,342	$656,950
2020	$2,445,970	$2,410,965	$2,187,630	$35,005
2019	$2,635,646	$2,665,505	$1,716,500	$-29,859

NEUSE ENTERPRISES INC