NEW ENGLAND ADOLESCENT RESEARCH INSTITUTE INC (EIN 042883771) - 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

1986

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NEW ENGLAND ADOLESCENT RESEARCH INSTITUTE INC, founded in 1986, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023. Expenses of $4.6M left a modest 7% surplus.

Mission

PROVIDE SPECIAL EDUCATIONAL SERVICES TO EMOTIONALLY DISTURBED, BEHAVIORAL, NEUROLOGICALLY CHALLENGED ADOLESCENTS BETWEEN THE AGES OF 7 AND 22

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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 $48,739

Program Service Revenue $4,890,811

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,939,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,698,363

Fundraising Expenses $0

Program Expenses $4,159,400

Other Expenses $905,068

TOTAL EXPENSES $4,603,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,939,550	$4,840,636	+0.0%
Expenses	$4,603,431	$4,724,086	0.0%
Net Income	$336,119	$116,550	+1.9%

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

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

$137,965

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW SCHIBLEY	EXECUTIVE DIRECTOR	38.00	Key Emp	$133,368	$4,597	$137,965
ELIZABETH I HARRINGTON	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH BLUMGARTEN	DIRECTOR	5.00	Director	$0	$0	$0
L CARLOS TURRIAGO	DIRECTOR	5.00	Director	$0	$0	$0
JOHN CIPORA	DIRECTOR	5.00	Director	$0	$0	$0
JOANNE SALUS	DIRECTORVICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KEVIN SKELLY	DIRECTORBOARD PRESIDENT	10.00	Officer 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	$4,939,550	$4,603,431	$4,077,355	$336,119
2023	$4,840,636	$4,724,086	$911,068	$116,550
2022	$4,617,665	$4,664,886	$820,495	$-47,221
2021	$4,757,712	$4,024,376	$945,927	$733,336
2020	$4,148,490	$4,175,028	$1,104,448	$-26,538
2019	$3,727,945	$3,970,999	$782,382	$-243,054
2018	$3,535,260	$3,855,263	$552,709	$-320,003

NEW ENGLAND ADOLESCENT RESEARCH INSTITUTE INC