NEW ENGLAND DISABLED SPORTS (EIN 020460732) - 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

JESSICA HARNEY

Phone

6037456281

Tax Period

2024-10-01 to 2025-09-30

NEW ENGLAND DISABLED SPORTS, founded in 1992, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Net assets of $4.9M represent 42 months of operating reserves.

Mission

TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES THROUGH OUTDOOR RECREATION. TO PROVIDE A SUPPORTIVE, BOUNDARY FREE ENVIRONMENT TO ENDOW PARTICIPANTS WITH THE OPPORTUNITY TO CONQUER PHYSICAL, EMOTIONAL AND COGNITIVE CHALLENGES, BUILD SELF-ESTEEM, AND CONFIDENCE. TO EDUCATE, TRAIN, AND CERTIFY ALL VOLUNTEER COACHES AND INSTRUCTORS TO THE HIGHEST SKILL LEVEL AND ENSURE THAT THE ACTIVITY ENVIRONMENT IS SAFE AND OF HIGH QUALITY.

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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 $712,915

Program Service Revenue $118,390

Investment Income $47,657

Other Revenue $532,957

TOTAL REVENUE $1,411,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,509

Fundraising Expenses $76,649

Program Expenses $1,290,875

Other Expenses $946,736

TOTAL EXPENSES $1,404,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,411,919	$1,428,461	0.0%
Expenses	$1,404,245	$1,280,007	+0.1%
Net Income	$7,674	$148,454	-0.9%

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

200

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA HARNEY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SARAH EVERHART-SKEELS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PHILIP LEMBO	2ND VICE CHA	2.00	Officer Director	$0	$0	$0
KARI CHRISTIANSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT MULHALL	TREASURER	2.00	Officer Director	$0	$0	$0
STEVEN PICARDO	ASSISTANT TR	2.00	Officer Director	$0	$0	$0
TIMOTHY J CONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ELLMS	EX OFFICIO	1.00	Director	$0	$0	$0
BRIAN HOLUB	DIRECTOR	1.00	Director	$0	$0	$0
JOHN IMBRESCIA	DIRECTOR EME	1.00	Director	$0	$0	$0
CATHAL MCGLOIN	DIRECTOR	1.00	Director	$0	$0	$0
PETER DIXON	DIRECTOR	1.00	Director	$0	$0	$0
KIM PERRY	DIRECTOR	1.00	Director	$0	$0	$0
MARK O'DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
JAY SCAMBIO	DIRECTOR- EX	1.00	Director	$0	$0	$0
STACEY BROWNE	DIRECTOR	1.00	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	$1,411,919	$1,404,245	$4,965,693	$7,674
2024	$1,428,461	$1,280,007	$4,975,391	$148,454
2023	$3,556,929	$1,088,756	$4,560,725	$2,468,173
2022	$1,017,942	$828,757	$2,082,997	$189,185
2021	$580,335	$456,286	$1,836,643	$124,049
2020	$955,832	$577,263	$1,713,830	$378,569
2019	$933,607	$631,331	$1,364,357	$302,276
2018	$759,159	$615,495	$1,045,494	$143,664

NEW ENGLAND DISABLED SPORTS