NEW ENGLAND APPLE COUNCIL INC (EIN 042608272) - 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

1964

Legal Domicile

Phone

6034972132

Tax Period

2024-01-01 to 2024-12-31

NEW ENGLAND APPLE COUNCIL INC, founded in 1964, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $508K, a strong 25% operating margin.

Mission

THE COUNCIL SEEKS TO EXPLORE AND DEVELOP IMPROVED MEANS OF MEETING SPECIFIC MANPOWER NEEDS IN TERMS OF RECRUITMENT, HOUSING, TRANSPORTATION AND TRAINING TO THE LOCAL AGRICULTURAL INDUSTRY.

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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 $58,715

Program Service Revenue $1,952,625

Investment Income $19,918

Other Revenue $0

TOTAL REVENUE $2,031,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,533

Fundraising Expenses $0

Program Expenses $1,438,223

Other Expenses $1,448,023

TOTAL EXPENSES $1,523,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,031,258	$2,530,418	-0.2%
Expenses	$1,523,556	$2,103,852	-0.3%
Net Income	$507,702	$426,566	+0.2%

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

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

$75,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH YOUNG	Executive Dir.	40.00	Officer	$75,533	$0	$75,533
ANDRE TOUGAS	Director	2.00	Director	$0	$0	$0
Harry Ricker	President	2.00	Director	$0	$0	$0
DANIEL HICKS	Treasurer	2.00	Director	$0	$0	$0
JOHN LYMAN III	Vice President	2.00	Director	$0	$0	$0
JOEL O'TOOLE	Director	2.00	Director	$0	$0	$0
STEPHEN MEYERHANS	Director	2.00	Director	$0	$0	$0
ERNIE ROBERTS	Director	2.00	Director	$0	$0	$0
JIM STEERE	Director	2.00	Director	$0	$0	$0
GREIG PARZYCH	Director	2.00	Director	$0	$0	$0
DOUGLAS YOUNG	Director	2.00	Director	$0	$0	$0
SEAN O'NEILL	Director	2.00	Director	$0	$0	$0
CHIP HARDY	Director	2.00	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	$2,031,258	$1,523,556	$1,643,817	$507,702
2023	$2,530,418	$2,103,852	$1,136,115	$426,566
2022	$2,049,526	$2,135,605	$709,549	$-86,079
2021	$1,773,754	$1,654,007	$795,628	$119,747
2020	$2,005,249	$1,714,982	$675,881	$290,267
2019	$1,627,082	$1,492,727	$385,614	$134,355
2018	$1,498,701	$1,481,248	$251,259	$17,453

NEW ENGLAND APPLE COUNCIL INC