ANTHESIS SERVICES (EIN 952465264) - 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

1966

Legal Domicile

Principal Officer

SHAWN R PROKOPEC

Phone

9096243555

Tax Period

2024-01-01 to 2024-12-31

ANTHESIS SERVICES, founded in 1966, is a community nonprofit in the Employment sector that reported $8.3M in total revenue in fiscal year 2024.

Mission

TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITIES

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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 $330,223

Program Service Revenue $7,749,114

Investment Income $138,903

Other Revenue $88,634

TOTAL REVENUE $8,306,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,154,162

Fundraising Expenses $264,351

Program Expenses $6,941,281

Other Expenses $1,224,953

TOTAL EXPENSES $8,379,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,306,874	$8,121,428	+0.0%
Expenses	$8,379,115	$7,122,074	+0.2%
Net Income	$-72,241	$999,354	-1.1%

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

193

Volunteers

100

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

$173,312

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA JAMES-PEREZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELENA BARSTOW	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA MEEKS-TURNER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW PRAMSCHUFER	TREASURER	2.00	Officer Director	$0	$0	$0
SANDRA DANMOLE	MEMBER	1.00	Director	$0	$0	$0
ANGELA BOLTON	MEMBER	1.00	Director	$0	$0	$0
CARMEN MARTINEZ	MEMBER	1.00	Director	$0	$0	$0
J GRADY JENNINGS	MEMBER	1.00	Director	$0	$0	$0
BLAIR ALDWORTH	MEMBER	1.00	Director	$0	$0	$0
SONJA STUMP	MEMBER	1.00	Director	$0	$0	$0
JONATHAN DAVIES	MEMBER	1.00	Director	$0	$0	$0
YI EUBANKS	MEMBER	1.00	Director	$0	$0	$0
DOUG VINCENT	MEMBER	1.00	Director	$0	$0	$0
AARON DILL	MEMBER	1.00	Director	$0	$0	$0
MARISA JONES	MEMBER THRU 11/2024	1.00	Director	$0	$0	$0
SHAWN PROKOPEC	CEO	40.00	Officer	$173,312	$0	$173,312

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	$8,306,874	$8,379,115	$5,577,098	$-72,241
2023	$8,121,428	$7,122,074	$5,377,695	$999,354
2022	$5,260,952	$5,696,242	$4,699,178	$-435,290
2021	$5,473,948	$5,033,682	$5,524,336	$440,266
2020	$5,138,718	$5,228,876	$5,896,184	$-90,158
2019	$8,644,124	$5,594,347	$4,381,692	$3,049,777
2018	$5,960,749	$5,991,960	$1,948,661	$-31,211

ANTHESIS SERVICES