EMPLOYERS ASSOCIATION OF THE NORTHEAST INC (EIN 041288410) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1913

Legal Domicile

Principal Officer

ALLISON EBNER

Phone

4137896400

Tax Period

2024-01-01 to 2024-12-31

EMPLOYERS ASSOCIATION OF THE NORTHEAST INC, founded in 1913, is a community nonprofit in the Community Improvement sector that reported $3.8M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 7% surplus.

Mission

SERVES EMPLOYERS IN THE NORTHEAST BY PROVIDING HUMAN RESOURCE FOCUSED INFORMATION AND TRAINING, MANAGEMENT AND STAFF TRAINING AND NETWORKING OPPORTUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,701,549

Investment Income $-22,536

Other Revenue $75,432

TOTAL REVENUE $3,754,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,489,808

Fundraising Expenses $0

Other Expenses $986,803

TOTAL EXPENSES $3,476,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,754,445	$3,840,703	0.0%
Expenses	$3,476,611	$3,606,112	0.0%
Net Income	$277,834	$234,591	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$218,250

Total Directors

$218,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA NOBLIT GIANNETTI	DIRECTOR	0.50	Director	$0	$0	$0
GREG TUMOLO	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY LEMOS	DIRECTOR	0.50	Director	$0	$0	$0
MARILYN LOPEZ-HADDAD	DIRECTOR	0.50	Director	$0	$0	$0
MARTHA GALLAGHER	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE CUNNIFF	DIRECTOR	0.50	Director	$0	$0	$0
CASEY NATHAN	DIRECTOR	0.50	Director	$0	$0	$0
JACKI TAMAYO	DIRECTOR	0.50	Director	$0	$0	$0
EVAN MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
DAVID LESLIE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARK BORSARI	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM DALY	TREASURER	1.00	Officer Director	$0	$0	$0
TONI HENDRIX	SECRETARY	1.00	Officer Director	$0	$0	$0
NORM FOREST	PAST CHAIR	1.00	Officer Director	$0	$0	$0
ALLISON EBNER	PRESIDENT	25.00	Officer Director	$194,009	$24,241	$218,250
KEVIN MATHENY	VICE PRESIDENT, FINANCE	34.00	Highest	$156,535	$22,409	$178,944
JOHN HENDERSON	DIRECTOR, LEARNING & DEVEL	31.00	Highest	$126,050	$13,574	$139,624
PAM THORNTON	DIRECTOR, HR SERVICES	40.00	Highest	$124,633	$21,402	$146,035
MARK ADAMS	DIRECTOR, HR SERVICES	35.00	Highest	$107,363	$27,310	$134,673

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	$3,754,445	$3,476,611	$4,145,210	$277,834
2023	$3,840,703	$3,606,112	$3,860,841	$234,591
2022	$3,706,445	$3,333,159	$2,770,265	$373,286
2021	$3,473,662	$2,952,921	$2,530,284	$520,741
2020	$2,919,864	$2,443,341	$2,017,413	$476,523
2019	$3,190,016	$2,870,053	$1,698,199	$319,963
2018	$2,777,729	$2,594,323	$1,349,855	$183,406

EMPLOYERS ASSOCIATION OF THE NORTHEAST INC