NCI AFFILIATES INC (EIN 953445094) - 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

1980

Legal Domicile

Principal Officer

CRYSTAL NEVOSH

Phone

8052963345

Tax Period

2023-07-01 to 2024-06-30

NCI AFFILIATES INC, founded in 1980, is a community nonprofit in the Employment sector that reported $7.9M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 25% operating margin.

Mission

PROVIDING VOCATIONAL TRAINING,DAY PROGRAM, AND COMMUNITY LIVING SERVICES THAT ENCOURAGE AND SUPPORT INDIVIDUALS WITH DISABILITIES SO THAT THEY MAY SUCCESSFULLY ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $814,310

Program Service Revenue $5,247,253

Investment Income $277,556

Other Revenue $1,548,598

TOTAL REVENUE $7,887,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,824,570

Fundraising Expenses $0

Program Expenses $5,158,355

Other Expenses $1,114,573

TOTAL EXPENSES $5,939,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,887,717	$5,612,487	+0.4%
Expenses	$5,939,143	$5,395,961	+0.1%
Net Income	$1,948,574	$216,526	+8.0%

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

226

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

$210,053

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI ELMORE	PRESIDENT	0.25	Officer Director	$0	$0	$0
DERRON DIKE	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
BARBARA ROSE	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
JORGE AVILA	DIRECTOR	0.25	Director	$0	$0	$0
CONNER SANDMAN	DIRECTOR	0.25	Director	$0	$0	$0
CRYSTAL NEVOSH	EXECUTIVE DIRECTOR	40.00	Officer	$183,954	$26,099	$210,053

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	No data	No data	No data	No data
2024	$7,887,717	$5,939,143	$17,514,513	$1,948,574
2023	$5,612,487	$5,395,961	$14,738,908	$216,526
2022	$6,049,429	$5,210,509	$14,206,343	$838,920
2021	$5,427,439	$4,420,849	$14,257,695	$1,006,590
2020	$5,660,562	$4,727,877	$13,289,222	$932,685
2019	$5,667,740	$5,068,045	$11,499,412	$599,695
2018	$5,672,346	$5,020,905	$10,979,358	$651,441

NCI AFFILIATES INC