Northeast Gas Association Inc (EIN 041662000) - 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

1926

Legal Domicile

Principal Officer

Jose Costa

Phone

7814556800

Tax Period

2024-01-01 to 2024-12-31

Northeast Gas Association Inc, founded in 1926, is a mid-sized nonprofit that reported $21.8M in total revenue in fiscal year 2024.

Mission

A REGIONAL TRADE ASSOCIATION FOR THE NATURAL GAS INDUSTRY PROVIDING EDUCATION AND TRAINING, TECHNOLOGY

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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 $1,840,713

Program Service Revenue $19,791,066

Investment Income $183,870

Other Revenue $0

TOTAL REVENUE $21,815,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,143,472

Fundraising Expenses $0

Program Expenses $19,894,982

Other Expenses $16,537,542

TOTAL EXPENSES $21,681,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,815,649	$21,715,534	+0.0%
Expenses	$21,681,014	$22,110,271	0.0%
Net Income	$134,635	$-394,737	-1.3%

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

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

$535,194

Total Directors

$535,194

Key Employees

$1,179,145

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose M Costa	PRESIDENT & ASSISTANT CLERK	40.0	Officer Director	$444,878	$90,316	$535,194
Paul Armstrong	VP OPERATIONS	40.0	Key Emp	$299,849	$64,924	$364,773
Robert D Wilson	VP SPECIAL PROJECTS	40.0	Key Emp	$264,539	$33,821	$298,360
ALANA DALY	VP of Comm. & Public Policy	40.0	Key Emp	$240,739	$49,336	$290,075
DAPHNE D'ZURKO	VP, RD&D	40.0	Key Emp	$171,898	$54,039	$225,937
HANS BELL	Chairman	1.0	Officer Director	$0	$0	$0
Caroline Hon	VICE CHAIR	1.0	Officer Director	$0	$0	$0
Christopher McCusker	Treasurer and Clerk	1.0	Officer Director	$0	$0	$0
Anthony Bond	Director	1.0	Director	$0	$0	$0
Vincent Gaeto	Director	1.0	Director	$0	$0	$0
Brian Harrell	Director	1.0	Director	$0	$0	$0
Donald Houser	Director	1.0	Director	$0	$0	$0
Robert J Keegan	Director	1.0	Director	$0	$0	$0
AL Langland	Director	1.0	Director	$0	$0	$0
Christopher LeBlanc	Director	1.0	Director	$0	$0	$0
Michele Leone	Director	1.0	Director	$0	$0	$0
Ernesto Ochoa	Director	1.0	Director	$0	$0	$0
Richard M Paglia	Director	1.0	Director	$0	$0	$0
John Reed	Director	1.0	Director	$0	$0	$0
Robert Smith	Director	1.0	Director	$0	$0	$0
Norris Wright	Director	1.0	Director	$0	$0	$0
John Wyckoff	Director	1.0	Director	$0	$0	$0
ALAN ARNEIL	DIRECTOR	1.0	Director	$0	$0	$0
SHANE BREAKIE	DIRECTOR	1.0	Director	$0	$0	$0
ALLEN CAPPS	Director	1.0	Director	$0	$0	$0
WON CHOE	Director	1.0	Director	$0	$0	$0
GLEN JASEK	Director	1.0	Director	$0	$0	$0
KEVIN KELLEY	Director	1.0	Director	$0	$0	$0
MARY KELLY	DIRECTOR	1.0	Director	$0	$0	$0
ERIC KISZKIEL	DIRECTOR	1.0	Director	$0	$0	$0
GARY RITTER	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT RUPFF	Director	1.0	Director	$0	$0	$0
ROSS W TURRINI	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL COLPLOYS	DIRECTOR	1.0	Director	$0	$0	$0
AMY HAMILTON	DIRECTOR	1.0	Director	$0	$0	$0
NEALE LUNDERVILLE	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTIE MCMULLEN	DIRECTOR	1.0	Director	$0	$0	$0
BILL YARDLEY	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL GAFFNEY	DIRECTOR	1.0	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
2024	$21,815,649	$21,681,014	$14,549,390	$134,635
2023	$21,715,534	$22,110,271	$14,808,377	$-394,737
2022	$19,306,054	$19,209,957	$14,873,434	$96,097
2021	$17,592,560	$17,500,371	$15,830,312	$92,189
2020	$16,604,712	$17,179,008	$13,781,609	$-574,296
2019	$18,443,447	$18,134,335	$14,183,913	$309,112
2018	$13,655,824	$13,070,180	$15,257,408	$585,644

Northeast Gas Association Inc