NEW ENGLAND CLASSICAL SINGERS INC

EIN: 042704774 501(c)(3)

Andover, MA

Total Revenue
$362,343
Total Expenses
$82,082
Total Assets
$304,309
Net Assets
$304,309
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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
1980
Legal Domicile
MA
Principal Officer
Peter Ersland
Phone
6178032116
Tax Period
2023-07-01 to 2024-06-30

NEW ENGLAND CLASSICAL SINGERS INC, founded in 1980, is a small nonprofit that reported $362K in total revenue in fiscal year 2023. The organization ran a surplus of $280K, a strong 77% operating margin.

Mission

Enriching the human spirit through choral excellence and educational outreach.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $347,148
Program Service Revenue $8,104
Investment Income $7,091
Other Revenue $0
TOTAL REVENUE $362,343

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $75,515
Other Expenses $82,082
TOTAL EXPENSES $82,082

Year-over-Year Comparison

2023 2022 Change
Revenue $362,343 N/A N/A
Expenses $82,082 N/A N/A
Net Income $280,261 $0 N/A
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
10

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
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gail Armondino Director 3
Director
$0 $0 $0
Leslie Benvenuti Elard Director 3
Director
$0 $0 $0
Martha Southworth Director 3
Director
$0 $0 $0
Peter Ersland Treasurer 4.00
Officer
$0 $0 $0
James G Affleck President 5
Officer
$0 $0 $0
Diane Fagan Affleck Secretary 5
Officer
$0 $0 $0
Mandi Edgerly Vice President 3
Officer
$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 $362,343 $82,082 $304,309 $280,261
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