THE NEW ENGLAND CENTER FOR CHILDREN INC (EIN 042708762) - 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

1980

Legal Domicile

Principal Officer

MICHAEL S DOWNEY

Phone

5084811015

Tax Period

2023-07-01 to 2024-06-30

THE NEW ENGLAND CENTER FOR CHILDREN INC, founded in 1980, is a major nonprofit that reported $129.2M in total revenue in fiscal year 2023.

Mission

A PRIVATE, NON-PROFIT ORGANIZATION PROVIDING A FULL RANGE OF EDUCATIONAL, RESIDENTIAL, AND TREATMENT PROGRAMS BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS TO MORE THAN 1,500 CHILDREN WITH AUTISM WORLDWIDE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,771,878

Program Service Revenue $122,804,283

Investment Income $649,850

Other Revenue $-55,125

TOTAL REVENUE $129,170,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,833,493

Fundraising Expenses $1,086,016

Program Expenses $115,595,538

Other Expenses $23,707,888

TOTAL EXPENSES $127,541,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,170,886	$131,205,445	0.0%
Expenses	$127,541,381	$117,987,884	+0.1%
Net Income	$1,629,505	$13,217,561	-0.9%

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

1148

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

$1,216,692

Total Directors

$1,155,652

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
L VINCENT STRULLY JR	PRES,CEO(TIL 8/23)/FDR,EXEC.ADV.	40.00	Director	$647,481	$65,691	$713,172
DARRYL AGOSTINELLI	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$533,725	$33,242	$566,967
MICHAEL S DOWNEY	EVP & CFO/ TREASURER	40.00	Officer	$455,258	$29,034	$484,292
JESSICA SASSI	VP (TIL 8/23)/PRES.,CEO(AS OF 8/23)	40.00	Officer Director	$422,364	$20,116	$442,480
JARED T BOUZAN	CLERK AND CDO	40.00	Officer	$261,192	$28,728	$289,920
JOSEPH GARBIEL	CHIEF HUMAN RESOURCES OFFICER	40.00	Highest	$243,783	$4,447	$248,230
DARCIE STAWINSKI	DIRECTOR OF FINANCE	40.00	Highest	$182,335	$21,217	$203,552
PEDRO POOT MATU	CLINICAL RESIDENTIAL PROGRAM SPECIALIST	40.00	Highest	$183,516	$17,146	$200,662
KRISTIN BUCHANAN	PROGRAM DIRECTOR - GCC CONSULTING	40.00	Highest	$177,154	$21,521	$198,675
ELIZABETH WETHERBEE KLEIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
STELLA ADU-GYAMFI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KIM	DIRECTOR	1.00	Director	$0	$0	$0
LISEL MACENKA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA DUDLEY	DIRECTOR	1.00	Director	$0	$0	$0
STUART M ROSE	DIRECTOR	1.00	Director	$0	$0	$0
BEN NIEDERMEYER	DIRECTOR	1.00	Director	$0	$0	$0
RABBI JONAH DOV PESNER	DIRECTOR	1.00	Director	$0	$0	$0
NEAL J FAULKNER	DIRECTOR	1.00	Director	$0	$0	$0
HARRY M HUTSON JR	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SAUL	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CASTELLANI	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS PACHECO	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$129,170,886	$127,541,381	$92,992,336	$1,629,505
2023	$131,205,445	$117,987,884	$87,799,446	$13,217,561
2022	$120,831,063	$117,643,172	$72,482,909	$3,187,891
2021	$114,549,459	$112,977,040	$69,467,298	$1,572,419
2020	$113,640,245	$110,775,597	$68,544,353	$2,864,648
2019	$109,532,224	$106,321,542	$67,850,681	$3,210,682

THE NEW ENGLAND CENTER FOR CHILDREN INC