HILLEL COUNCIL OF NEW ENGLAND INC (EIN 042688997) - 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

1979

Legal Domicile

Principal Officer

MIRIAM D BERKOWITZ BLUE

Phone

6179281488

Tax Period

2024-07-01 to 2025-06-30

HILLEL COUNCIL OF NEW ENGLAND INC, founded in 1979, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

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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 $1,035,475

Program Service Revenue $114,812

Investment Income $21,743

Other Revenue $564

TOTAL REVENUE $1,172,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,161

Fundraising Expenses $0

Program Expenses $1,030,642

Other Expenses $456,631

TOTAL EXPENSES $1,203,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,172,594	$1,224,532	0.0%
Expenses	$1,203,792	$1,142,459	+0.1%
Net Income	$-31,198	$82,073	-1.4%

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

$129,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH HOWITT EASTON	DIRECTOR	0.50	Director	$0	$0	$0
LEAH GOLDENBERG	DIRECTOR	0.50	Director	$0	$0	$0
RACHEL GOLDSMITH	DIRECTOR	0.50	Director	$0	$0	$0
GREGG KATZ	DIRECTOR	0.50	Director	$0	$0	$0
SAMUEL MILLER	DIRECTOR	0.50	Director	$0	$0	$0
ROBIN OLSON	DIRECTOR	0.50	Director	$0	$0	$0
KATHERINE SACK	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER STONE	DIRECTOR	0.50	Director	$0	$0	$0
CATHY STERN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MOLLY GALLER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JON MYEROV	TREASURER	3.00	Officer Director	$0	$0	$0
DEBORAH LAKIN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BILLIG	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE GERARD	DIRECTOR	1.00	Director	$0	$0	$0
ORI DRAGON	DIRECTOR	0.00	Director	$0	$0	$0
MIRIAM D BERKOWITZ BLUE	EXECUTIVE DIRECTOR	40.00	Officer	$102,243	$27,085	$129,328

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	$1,172,594	$1,203,792	$890,015	$-31,198
2024	$1,224,532	$1,142,459	$991,841	$82,073
2023	$1,157,080	$1,087,669	$776,240	$69,411
2022	$1,123,768	$1,026,374	$1,754,549	$97,394
2021	$630,383	$574,067	$937,479	$56,316
2020	$772,084	$790,890	$695,548	$-18,806
2019	$780,654	$811,780	$700,327	$-31,126
2018	$745,858	$773,260	$817,778	$-27,402

HILLEL COUNCIL OF NEW ENGLAND INC