NASHOBA LEARNING GROUP INC (EIN 010672424) - 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

2002

Legal Domicile

Principal Officer

ELIZABETH MARTINEAU

Phone

7812752500

Tax Period

2023-07-01 to 2024-06-30

NASHOBA LEARNING GROUP INC, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $23.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

AN ORGANIZATION PROVIDING FULL YEAR SCHOOL AND ADULT PROGRAMS TO INDIVIDUALS WITH AUTISM.

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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 $1,612,349

Program Service Revenue $21,484,538

Investment Income $199,265

Other Revenue $212,510

TOTAL REVENUE $23,508,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,912,781

Fundraising Expenses $279,010

Program Expenses $22,019,393

Other Expenses $3,565,112

TOTAL EXPENSES $24,477,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,508,662	$21,637,740	+0.1%
Expenses	$24,477,893	$22,046,764	+0.1%
Net Income	$-969,231	$-409,024	+1.4%

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

372

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

$555,638

Total Directors

$555,638

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MARTINEAU	PRESIDENT, CEO	40.00	Officer Director	$285,000	$9,286	$294,286
KIM BORGEN	TREASURER, CFO	40.00	Officer Director	$190,511	$6,636	$197,147
CARMEL LEONARD	CLERK	1.00	Officer Director	$0	$0	$0
AMIT BASAK	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BURLING	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FORLENZA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MOLONEY	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN VIBERT	DIRECTOR (COO THRU 08/2023)	20.00	Officer Director	$60,646	$3,559	$64,205
SHELLEY REESE	DEVELOPMENT DIRECTOR	28.00	Highest	$154,327	$1,358	$155,685
LAUREN SAVIOLI	DIRECTOR OF CLINICAL PRACTICE	35.00	Highest	$130,701	$16,866	$147,567
LORI STEERS	EXECUTIVE DIRECTOR	35.00	Highest	$135,538	$18,709	$154,247
ROBYN STEWART	DIRECTOR OF CLINICAL OPERATIONS	35.00	Highest	$133,019	$5,095	$138,114
MAUREEN LACERTE	EDUCATIONAL DIRECTOR	35.00	Highest	$128,992	$5,547	$134,539

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	$23,508,662	$24,477,893	$17,127,584	$-969,231
2023	$21,637,740	$22,046,764	$17,944,628	$-409,024
2022	$20,934,730	$19,486,577	$17,818,775	$1,448,153
2021	$20,292,033	$17,660,097	$16,789,671	$2,631,936
2020	$17,799,023	$17,661,719	$16,339,234	$137,304
2019	$16,733,474	$16,271,232	$13,971,588	$462,242
2018	$15,212,411	$15,344,479	$13,903,907	$-132,068

NASHOBA LEARNING GROUP INC