NORTH EAST BIOSOLIDS AND RESIDUALS ASSOCIATION (EIN 020496366) - 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

1997

Legal Domicile

Principal Officer

AARON FOX

Phone

4017022664

Tax Period

2024-01-01 to 2024-12-31

NORTH EAST BIOSOLIDS AND RESIDUALS ASSOCIATION, founded in 1997, is a small nonprofit in the Education sector that reported $169K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $155K left a modest 8% surplus.

Mission

FOSTER THE DEVELOPMENT OF MORE ENVIRONMENTALLY SOUND AND PUBLICLY ACCEPTABLE BIOSOLIDS MANAGEMENT

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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 $153,576

Program Service Revenue $15,625

Investment Income $9

Other Revenue $0

TOTAL REVENUE $169,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,770

Program Expenses $124,315

Other Expenses $155,395

TOTAL EXPENSES $155,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,210	$149,160	+0.1%
Expenses	$155,395	$119,226	+0.3%
Net Income	$13,815	$29,934	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE ALIX	DIRECTOR	0.25	Director	$0	$0	$0
ERYKA CLIVE	PRESIDENT-EL	0.50	Officer Director	$0	$0	$0
PATRICK ELLIS	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT FIRMIN	DIRECTOR	0.25	Director	$0	$0	$0
AARON FOX	TREASURER	0.50	Officer Director	$0	$0	$0
MICHAEL HODGE	DIRECTOR	0.25	Director	$0	$0	$0
CHRIS HUBBARD	DIRECTOR	0.35	Director	$0	$0	$0
MICHAEL LANNAN	DIRECTOR	0.25	Director	$0	$0	$0
LISA LEBLANC	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORAH MAHONEY	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS SCHWARTZ	DIRECTOR	0.35	Director	$0	$0	$0
ARTHUR SIMONIAN	DIRECTOR	0.25	Director	$0	$0	$0
PHILIP TUCKER	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
LAURA MARCOLINI	SECRETARY	0.35	Officer	$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	No data	No data	No data	No data
2024	$169,210	$155,395	$51,943	$13,815
2023	$149,160	$119,226	$38,128	$29,934
2022	$133,534	$151,298	$8,194	$-17,764
2021	$145,993	$181,498	$25,958	$-35,505
2020	$261,647	$239,941	$61,463	$21,706
2019	$226,376	$224,359	$40,111	$2,017

NORTH EAST BIOSOLIDS AND RESIDUALS ASSOCIATION