QUALITY OF LIFE COMMUNITY SERVICES INC (EIN 592201196) - 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

1982

Legal Domicile

Principal Officer

MICHAEL J MOSES

Phone

7275057232

Tax Period

2021-01-01 to 2021-12-31

QUALITY OF LIFE COMMUNITY SERVICES INC, founded in 1982, is a small nonprofit in the Human Services sector that reported $162K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $188K exceeded revenue, resulting in a 16% operating deficit.

Mission

OUR ORGANIZATION PROVIDES A NETWORK OF PROGRAMS, TRANSPORTATION OPTIONS AND EDUCATIONAL OPPORTUNITIES DIRECTLY TO THE UNDER-SERVED SENIOR, DISABLED AND ECONOMICALLY DISADVANTAGED POPULATION. OUR PROGRAMS FOCUS ON CONNECTING SENIORS AND THOSE LIVING WITH DISABILITIES TO LIFE-SUSTAINING AND LIFE ENHANCING RESOURCES. BY INCREASING ACCESS TO THESE SERVICES OUR INITIATIVE IS DESIGNED TO REDUCE THE HEALTHCARE DISPARITIES FOUND IN ECONOMIC AND TRANSPORTATION DISADVANTAGED PEOPLE. WE ARE COMMITTED TO FIND SOLUTIONS FOR THE PEOPLE WE SERVE IN THREE KEY AREAS: WELLNESS, TRANSPORTATION AND EDUCATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $162,306

Investment Income $0

Other Revenue $0

TOTAL REVENUE $162,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,518

Fundraising Expenses $0

Program Expenses $167,295

Other Expenses $95,485

TOTAL EXPENSES $188,003

Year-over-Year Comparison

	2021	2020	Change
Revenue	$162,306	$196,305	-0.2%
Expenses	$188,003	$283,529	-0.3%
Net Income	$-25,697	$-87,224	-0.7%

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

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY J CASTELLANO	PRESIDENT	40.00	Officer Director	$30,000	$0	$30,000
CHARLES WEAVER	DIRECTOR	5.00	Director	$0	$0	$0
ANNE DONAHUE	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL J MOSES II	CHAIRMAN	10.00	Officer	$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
2021	$162,306	$188,003	$589,861	$-25,697
2020	$196,305	$283,529	$601,138	$-87,224
2019	$209,711	$255,236	$623,112	$-45,525
2018	$113,762	$177,199	$725,239	$-63,437

QUALITY OF LIFE COMMUNITY SERVICES INC