NORTHEAST MULTISTATE DIVISION SERVICE CORPORATION (EIN 814848848) - 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

2017

Legal Domicile

Principal Officer

JUDITH JOY

Phone

8778105972

Tax Period

2019-01-01 to 2019-12-31

NORTHEAST MULTISTATE DIVISION SERVICE CORPORATION, founded in 2017, is a small nonprofit that reported $216K in total revenue in fiscal year 2019. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $242K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO COLLABORATIVELY ENHANCE THE POWER, STRENGTH, SUCCESS, SUSTAINABILITY, AND VOICE OF THE NEMSD MEMBER STATES THROUGH THE EFFECTIVE UTILIZATION OF SHARED SERVICES AND RESOURCES TO CHAMPION QUALITY HEALTH CARE AND ADVANCE THE PROFESSION OF NURSING.

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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 $10,000

Program Service Revenue $206,179

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,309

Fundraising Expenses $0

Other Expenses $102,883

TOTAL EXPENSES $242,192

Year-over-Year Comparison

	2019	2018	Change
Revenue	$216,179	$315,406	-0.3%
Expenses	$242,192	$345,255	-0.3%
Net Income	$-26,013	$-29,849	-0.1%

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
JUDITH JOY	BOARD PRESID	N/A	Officer	$0	$0	$0
JULIANNE TAYLOR	VICE PRESIDE	N/A	Officer	$0	$0	$0
BETSY HASSEN	DIRECTOR	N/A	Director	$0	$0	$0
ELISA MANCUSO	DIRECTOR	N/A	Director	$0	$0	$0
JOAN WIDMER	DIRECTOR	N/A	Director	$0	$0	$0
JEANINE SANTELLI	DIRECTOR	N/A	Director	$0	$0	$0
MEREDITH ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
LORI POIRIER	TREASURER	N/A	Officer	$0	$0	$0
TANYA DRAKE	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
2019	$216,179	$242,192	$4,062	$-26,013
2018	$315,406	$345,255	$112,233	$-29,849

NORTHEAST MULTISTATE DIVISION SERVICE CORPORATION