NCC SOLUTIONS INC (EIN 710914784) - 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

1979

Legal Domicile

Principal Officer

MATTHEW HARRINGTON

Phone

4405823300

Tax Period

2024-01-01 to 2024-12-31

NCC SOLUTIONS INC, founded in 1979, is a mid-sized nonprofit in the Mental Health sector that reported $25.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $23.6M left a modest 6% surplus.

Mission

TO PROVIDE SAFE FACILITIES TO HOUSE AND ENABLE OUR DEVELOPMENTALLY DISABLED CLIENTS TO REACH THEIR FULL POTENTIAL

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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 $2,270,109

Program Service Revenue $22,616,709

Investment Income $0

Other Revenue $111,837

TOTAL REVENUE $24,998,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,371,634

Fundraising Expenses $0

Program Expenses $20,824,954

Other Expenses $6,238,651

TOTAL EXPENSES $23,610,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,998,655	$20,436,999	+0.2%
Expenses	$23,610,285	$19,630,263	+0.2%
Net Income	$1,388,370	$806,736	+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

457

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

$475,247

Total Directors

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON MARTIN	PRESIDENT	1.00	Officer Director	$800	$0	$800
HAL BOWERS	SECRETARY	1.00	Officer Director	$800	$0	$800
DAVID KAUFMAN	TRUSTEE	1.00	Director	$800	$0	$800
MARY PULTZ	TRUSTEE	1.00	Director	$800	$0	$800
ALISON BRAUN	TRUSTEE	1.00	Director	$800	$0	$800
JESSE MALAVE	CHIEF EXECUTIVE OFFICER	45.00	Officer	$215,576	$9,897	$225,473
MEGGIE LANUM	DIRECTOR OF FINANCE	45.00	Officer	$92,590	$17,585	$110,175
DAVE LOUCKA	EXECUTIVE DIRECTOR	45.00	Officer	$119,664	$18,335	$137,999
DONNA HWODEKY	DSP	40.00	Highest	$115,531	$11,100	$126,631
AMAL FANA	DSP	40.00	Highest	$115,707	$15,049	$130,756
NELSON ASONGLIFACK	DSP	40.00	Highest	$106,487	$9,509	$115,996
MELISSA MARFLAK	DON	40.00	Highest	$101,898	$18,083	$119,981
DAWN REINHOLZ	HOUSE SUPERVISOR	40.00	Highest	$118,569	$8,947	$127,516

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	$24,998,655	$23,610,285	$6,264,128	$1,388,370
2023	$20,436,999	$19,630,263	$4,729,881	$806,736
2022	$20,465,117	$21,157,574	$4,146,398	$-692,457
2021	$19,198,357	$18,749,824	$4,255,349	$448,533
2020	$20,124,555	$18,793,166	$5,922,931	$1,331,389
2019	$15,211,323	$15,531,520	$2,962,798	$-320,197
2018	$14,934,732	$14,797,724	$3,096,862	$137,008

NCC SOLUTIONS INC