NORTHEAST CENTRAL SERVICES INC (EIN 730781661) - 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

1969

Legal Domicile

Principal Officer

DAVID CUNNINGHAM

Tax Period

2019-01-01 to 2019-12-31

NORTHEAST CENTRAL SERVICES INC, founded in 1969, is a micro nonprofit in the Mental Health sector that reported $71K in total revenue in fiscal year 2019. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $66K left a modest 8% surplus.

Mission

TO AID ALCOHOLICS IN RECOVERY

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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 (2019)

Revenue Breakdown

Contributions & Grants $40,555

Program Service Revenue $0

Investment Income $354

Other Revenue $30,280

TOTAL REVENUE $71,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,650

Fundraising Expenses $0

Program Expenses $65,830

Other Expenses $24,180

TOTAL EXPENSES $65,830

Year-over-Year Comparison

	2019	2018	Change
Revenue	$71,189	$61,856	+0.2%
Expenses	$65,830	$68,685	0.0%
Net Income	$5,359	$-6,829	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CUNNINGHAM	PRESIDENT	1.00	Officer	$0	$0	$0
LEE JACKSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PAULA STRAIN	TREASURER	4.00	Officer	$0	$0	$0
JAVIER GAMARRA	SECRETARY	1.00	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
2019	$71,189	$65,830	$110,547	$5,359
2018	$61,856	$68,685	$108,672	$-6,829

NORTHEAST CENTRAL SERVICES INC