NEW ENGLAND CONVENIENCE STORE & EN… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

ALEX WEATHERALL

Phone

7812979600

Tax Period

2023-01-01 to 2023-12-31

NEW ENGLAND CONVENIENCE STORE & ENERGY MARKETERS ASSOC INC, founded in 1984, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE ORGANIZATION IS TO REPRESENT AND PROMOTE THE INTERESTS OF THE CONVENIENCE STORE AND ENERGY MARKETERS INDUSTRIES BY ENHANCING THEIR IMAGES TO THE PUBLIC, AND LEGISLATIVE AND REGULATORY BODIES.

Program Service Accomplishments

Program 1

PARTICIPATING, MONITORING AND PROMOTING LEGISLATIVE AND REGULATORY ISSUES THAT IMPACT MEMBER BUSINESSES ON THE LOCAL, STATE AND FEDERAL LEVELS.

Program 2

PROVIDING AN INFORMATION AND COMMUNICATION NETWORK FOR VENDORS AND RETAILERS TO DISCUSS ESSENTIAL ISSUES, CONCERNS, AND OPPORTUNITIES RELEVANT TO THE CONVENIENCE STORE AND ENGERGY MARKETERS...

PROVIDING AN INFORMATION AND COMMUNICATION NETWORK FOR VENDORS AND RETAILERS TO DISCUSS ESSENTIAL ISSUES, CONCERNS, AND OPPORTUNITIES RELEVANT TO THE CONVENIENCE STORE AND ENGERGY MARKETERS INDUSTRIES THROUGH EDUCATIONAL PROGRAMS, EVENTS AND PUBLICATIONS.

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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 $855,763

Program Service Revenue $315,238

Investment Income $14,971

Other Revenue $75,377

TOTAL REVENUE $1,261,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,927

Fundraising Expenses $0

Other Expenses $877,444

TOTAL EXPENSES $1,231,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,261,349	$943,738	+0.3%
Expenses	$1,231,371	$918,986	+0.3%
Net Income	$29,978	$24,752	+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

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

Total Directors

Key Employees

$195,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BRENNAN	EXECUTIVE DI	40.00	Key Emp	$195,000	$0	$195,000
KEITH CANNING	DIRECTOR	1.00	Director	$0	$0	$0
MARK COSENZA	DIRECTOR	1.00	Director	$0	$0	$0
GARY DIONNE	DIRECTOR	1.00	Director	$0	$0	$0
MATT DURAND	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ELLARD	DIRECTOR	1.00	Director	$0	$0	$0
JASON FRIGNON	DIRECTOR	1.00	Director	$0	$0	$0
JIM GARRETT	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHEN GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
JOE HAMZA	DIRECTOR	1.00	Director	$0	$0	$0
FLOYD HAYES	DIRECTOR	1.00	Director	$0	$0	$0
TOM HEALEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MIKE KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
MATT LALONE	DIRECTOR	1.00	Director	$0	$0	$0
SANJAY PATEL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN PLATT	ASSOC BOARD	1.00	Officer Director	$0	$0	$0
MOLLY SLINGERLAND	DIRECTOR	1.00	Director	$0	$0	$0
ALEX WEATHERALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAREK YATIM	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
2024	No data	No data	No data	No data
2023	$1,261,349	$1,231,371	$681,878	$29,978
2022	$943,738	$918,986	$677,623	$24,752
2021	$1,067,257	$1,140,844	$753,393	$-73,587
2020	$736,802	$783,485	$750,623	$-46,683
2019	$892,359	$862,999	$736,384	$29,360
2018	$795,833	$801,564	$669,887	$-5,731

NEW ENGLAND CONVENIENCE STORE & ENERGY MARKETERS ASSOC INC