SUPPORTIVE SERVICES INC (EIN 942377266) - 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

1976

Legal Domicile

Principal Officer

ANITA WALTON

Phone

5592302030

Tax Period

2024-07-01 to 2025-06-30

SUPPORTIVE SERVICES INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $38.9M in total revenue in fiscal year 2024.

Mission

CHILD CARE REFERRAL & PLACEMENT

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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 $38,900,938

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,900,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,439,394

Fundraising Expenses $0

Program Expenses $38,127,427

Other Expenses $36,461,544

TOTAL EXPENSES $38,900,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,900,938	$36,704,302	+0.1%
Expenses	$38,900,938	$36,704,302	+0.1%
Net Income	$0	N/A	N/A

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

$269,874

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA WALTON	Executive Dir.	40.00	Officer	$242,223	$27,651	$269,874
LAVERA SMITH	PROGRAM MANAGER	40.00		$182,540	$21,905	$204,445
JENNIFER L SMITH	Director	5.00	Director	$0	$0	$0
GAIL MALLARD-WARREN MD	DIRECTOR	5.00	Director	$0	$0	$0
DENNIS HORN	Director	5.00	Director	$0	$0	$0
LOIS HARRIS PERKINS	President	5.00	Officer Director	$0	$0	$0
MARRI TURNER	Vice President	5.00	Officer Director	$0	$0	$0
LOUISE THOMAS	Director	5.00	Director	$0	$0	$0
CATHERINE MATHIS	SECRETARY-TREAS	5.00	Officer Director	$0	$0	$0
TORELLA MCALISTER-MINOR	Director	5.00	Director	$0	$0	$0
ANGELA SERMENO-RUIZ	DIRECTOR	5.00	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
2025	$38,900,938	$38,900,938	$23,495,769	No data
2024	No data	No data	No data	No data
2023	$36,296,604	$36,296,604	$24,184,380	No data
2022	$35,197,837	$35,197,837	$16,432,858	No data
2021	$37,269,737	$37,269,737	$3,312,574	No data
2020	$33,233,586	$33,234,055	$3,378,146	$-469
2019	$30,227,854	$30,195,674	$3,102,373	$32,180
2018	$27,122,390	$27,122,704	$2,922,341	$-314

SUPPORTIVE SERVICES INC