NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC

EIN: 030364677 501(c)(3) Environment

NEWMARKET, NH

Total Revenue
$3,243,341
Total Expenses
$1,947,776
Total Assets
$6,789,972
Net Assets
$6,641,065
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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
2000
Legal Domicile
NH
Principal Officer
BART WESTDIJK
Phone
6039059915
Tax Period
2023-01-01 to 2023-12-31

NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC, founded in 2000, is a community nonprofit in the Environment sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 40% operating margin.

Mission

TO SUPPORT GRASSROOTS ENVIRONMENTAL WORK.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,195,534
Program Service Revenue $700
Investment Income $36,696
Other Revenue $10,411
TOTAL REVENUE $3,243,341

Expense Breakdown

Grants Paid $1,116,992
Salaries & Benefits $595,714
Fundraising Expenses $165,085
Program Expenses $1,590,671
Other Expenses $235,070
TOTAL EXPENSES $1,947,776

Year-over-Year Comparison

2023 2022 Change
Revenue $3,243,341 $2,074,950 +0.6%
Expenses $1,947,776 $2,222,289 -0.1%
Net Income $1,295,565 $-147,339 -9.8%
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

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Governance

Voting Members
6
Independent Members
6
Employees
8
Volunteers
300

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
6
$212,971
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILAL TAJILDEEN PRESIDENT 2.00
Officer Director
$0 $0 $0
LEAH BAMBERGER VP/SECRETARY 2.00
Officer Director
$0 $0 $0
KIMBERLY BLAKEMORE TREASURER 2.00
Officer Director
$0 $0 $0
LINDSEY DUPONT JD DIRECTOR 2.00
Director
$0 $0 $0
SALLY MANIKIAN DIRECTOR 2.00
Director
$0 $0 $0
VANESSA LILES DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE JAMES INTERIM CO-EXEC. DIRECTOR (START 7/23) 40.00
Officer
$42,984 $4,835 $47,819
BART WESTDIJK CO-EXEC. DIRECTOR 40.00
Officer
$97,540 $8,742 $106,282
SARAH HUANG CO-EXEC. DIRECTOR (END 7/23) 40.00
Officer
$53,241 $5,629 $58,870
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
2024 No data No data No data No data
2023 $3,243,341 $1,947,776 $6,789,972 $1,295,565
2022 $2,074,950 $2,222,289 $5,475,209 $-147,339
2021 $2,287,088 $1,739,833 $5,524,105 $547,255
2020 $3,955,536 $1,552,408 $5,079,827 $2,403,128
2019 $2,089,799 $1,401,262 $2,599,183 $688,537
2018 $1,679,579 $1,064,708 $1,881,037 $614,871
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