ADVANTAGE SERVICES INC (EIN 870503440) - 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

1992

Legal Domicile

Principal Officer

ROBERT FERRIS

Phone

3855281130

Tax Period

2024-01-01 to 2024-12-31

ADVANTAGE SERVICES INC, founded in 1992, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SUPPORTIVE AND PERMANENT EMPLOYMENT TO INDIVIDUALS WHO ARE DISABLED OR DISADVANTAGED. LINES OF BUSINESS INCLUDE JANITORIAL, BUILDING MAINTENANCE, BIOHAZARD CLEANUP, AND GENERAL LABOR.

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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 $60,000

Program Service Revenue $3,102,682

Investment Income $634

Other Revenue $14,782

TOTAL REVENUE $3,178,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,351,500

Fundraising Expenses $0

Program Expenses $2,145,292

Other Expenses $765,861

TOTAL EXPENSES $3,117,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,178,098	$2,824,948	+0.1%
Expenses	$3,117,361	$2,838,462	+0.1%
Net Income	$60,737	$-13,514	-5.5%

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

309

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

$285,670

Total Directors

$285,670

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE FARRELL	PAST PRESIDENT	0.25	Director	$0	$0	$0
JACK MCINTYRE	PRESIDENT	0.25	Director	$0	$0	$0
JOE STULTZ	SECRETARY	0.25	Director	$0	$0	$0
AUSTIN OSEGUERA	TREASURER	0.25	Director	$0	$0	$0
JENNIFER DAILEY	BOARD TRUSTEE	0.25	Director	$0	$0	$0
DILLON HASE	BOARD TRUSTEE	0.25	Director	$0	$0	$0
DONALD DEAN	PRESIDENT ELECT	0.25	Director	$0	$0	$0
ROBERT FERRIS	CEO - NON-VOTING MEMBER	45.00	Officer Director	$120,166	$0	$120,166
OMAR ROJAS	COO - NON-VOTING MEMBER	45.00	Officer Director	$95,867	$0	$95,867
TERRY FREDRICKSON	CHIEF HR OFFICER - NON-VOTING MEMBER	45.00	Officer Director	$69,637	$0	$69,637

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	$3,178,098	$3,117,361	$1,211,903	$60,737
2023	$2,824,948	$2,838,462	$1,194,500	$-13,514
2022	$2,930,401	$2,621,434	$1,262,595	$308,967
2021	$2,788,376	$2,462,913	$843,736	$325,463
2020	$2,453,279	$2,131,543	$1,236,543	$321,736
2019	$1,967,164	$1,956,113	$251,582	$11,051
2018	$1,967,672	$1,877,612	$171,581	$90,060

ADVANTAGE SERVICES INC