ELITE DISABILITY SERVICES OF NEBRASKA INC (EIN 853538009) - 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

2021

Legal Domicile

Principal Officer

PATRICK HAYES

Phone

4022130812

Tax Period

2023-01-01 to 2023-12-31

ELITE DISABILITY SERVICES OF NEBRASKA INC, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 158% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 5% surplus.

Mission

OUR MISSION IS TO PROMOTE THE INDEPENDENCE, INCLUSION AND WELL BEING OF PEOPLE WITH SUPPORT NEEDS. WE DO THIS BY WORKING WITH THE PEOPLE WE SUPPORT, THEIR FAMILIES AND PARTNER AGENCIES TO DELIVER INNOVATIVE, HIGH QUALITY SERVICES THAT MEET INDIVIDUAL NEEDS AND ASPIRATIONS IN A PERSON CENTERED WAY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $34,170

Program Service Revenue $1,794,038

Investment Income $-15,746

Other Revenue $1,348

TOTAL REVENUE $1,813,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $684,598

Fundraising Expenses $0

Program Expenses $1,420,929

Other Expenses $1,036,467

TOTAL EXPENSES $1,721,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,813,810	$703,371	+1.6%
Expenses	$1,721,065	$632,073	+1.7%
Net Income	$92,745	$71,298	+0.3%

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

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

$185,000

Total Directors

$3,643

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA GUGGENMOS	MEMBER/NURSE	40.00	Director	$3,643	$0	$3,643
ASHLEY HAYES	PRESIDENT/AREA DIRECTOR	40.00	Officer	$100,000	$0	$100,000
PATRICK HAYES	CFO/HR DIRECTOR	40.00	Officer	$85,000	$0	$85,000

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	No data	No data	No data	No data
2023	$1,813,810	$1,721,065	$269,680	$92,745
2022	$703,371	$632,073	$99,014	$71,298

ELITE DISABILITY SERVICES OF NEBRASKA INC