INDEPENDENT SCHOOLS ASSOCIATION OF NNE (EIN 010469062) - 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

GEOFF WAGG

Phone

6035394879

Tax Period

2019-07-01 to 2020-06-30

INDEPENDENT SCHOOLS ASSOCIATION OF NNE, founded in 1992, is a small nonprofit that reported $348K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year.

Mission

The Independent Schools Association of Northern New England unites, supports and promotes its diverse member schools in a changing world.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $346,999

Investment Income $1,347

Other Revenue $0

TOTAL REVENUE $348,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,737

Fundraising Expenses $0

Program Expenses $289,245

Other Expenses $140,751

TOTAL EXPENSES $365,488

Year-over-Year Comparison

	2019	2018	Change
Revenue	$348,346	$430,178	-0.2%
Expenses	$365,488	$399,503	-0.1%
Net Income	$-17,142	$30,675	-1.6%

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

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

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZA ALEXANDER	EXECUTIVE DIRECTOR	40.00	Director	$70,000	$0	$70,000
GEOFF WAGG	PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY SMUCKER	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
CAROL LYON	TREASURER	5.00	Officer Director	$0	$0	$0
PETER SALIBA	SECRETARY	5.00	Officer Director	$0	$0	$0
EDWARD COOPER	DIRECTOR	5.00	Director	$0	$0	$0
MARK TASHJIAN	DIRECTOR	5.00	Director	$0	$0	$0
RENE MENARD	DIRECTOR	5.00	Director	$0	$0	$0
PHIL PECK	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL LIVINGSTON	DIRECTOR	5.00	Director	$0	$0	$0
ERIN MAYO	DIRECTOR	5.00	Director	$0	$0	$0
BERND FOECKING	DIRECTOR	5.00	Director	$0	$0	$0
KATIE REDDING	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER ZACCARA	DIRECTOR	5.00	Director	$0	$0	$0
LAURIE HURD	EXECUTIVE DIRECTOR	40.00		$74,525	$0	$74,525

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
2020	$348,346	$365,488	$422,985	$-17,142
2020	$229,401	$62,225	No data	$167,176
2019	$430,178	$399,503	$333,235	$30,675
2018	$395,160	$369,895	$266,065	$25,265

INDEPENDENT SCHOOLS ASSOCIATION OF NNE