Andover, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Collaborative for Regional Educational Services and Training, founded in 1974, is a mid-sized nonprofit in the Education sector that reported $28.2M in total revenue in fiscal year 2024. Expenses of $27.3M left a modest 3% surplus.
The mission of the Collaborative is to serve member school districts in meeting their unique needs in a changing global community through cooperative visionary leadership and coordination of resources and services. Collaborative services maximize efficiency, quality, and equity of educational opportunity.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $28,165,641 | $26,957,555 | +0.0% |
| Expenses | $27,272,071 | $26,055,928 | +0.0% |
| Net Income | $893,570 | $901,627 | 0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Justin Bartholomew | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ralph Carrero | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sean Gallagher | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Morrison | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Blake | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Forget | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Lavoie | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mago Ferrick | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Magda Parvey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Liam Skinner | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Harvey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Elizabeth McAndrews | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brandi Kwong | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Pamela Lathrop | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Margaret Marotta | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Steven Stone | Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Robert Jokela | Executive Director | 40.00 |
Officer
|
$210,759 | $326 | $211,085 |
| J Eric Boes | Director of Finance | 40.00 |
Officer
|
$145,085 | $23,672 | $168,757 |
| William Bryant | Program Director | 40.00 |
Key Emp
Highest
|
$139,767 | $23,670 | $163,437 |
| Bessie Politis | Clinical Director | 40.00 |
Key Emp
Highest
|
$130,466 | $23,608 | $154,074 |
| Andrea Lyn Holt | Coordinator of Dist. Services and Student | 40.00 |
Highest
|
$126,631 | $23,626 | $150,257 |
| Dr Elizabeth Conway | Director of HR | 40.00 |
Highest
|
$122,947 | $1,782 | $124,729 |
| Mark Warren | Teacher | 40.00 |
Highest
|
$122,589 | $1,900 | $124,489 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $28,165,641 | $27,272,071 | $30,314,059 | $893,570 |
| 2024 | $26,957,555 | $25,755,091 | $29,023,681 | $1,202,464 |
| 2023 | $25,075,143 | $23,815,659 | $29,466,392 | $1,259,484 |
| 2022 | $21,491,048 | $20,894,407 | $29,061,456 | $596,641 |
| 2021 | $19,254,034 | $17,885,905 | $27,781,027 | $1,368,129 |
Compare Collaborative for Regional Educational Services and Training with other nonprofits in Massachusetts and across the country.