NORTHEAST HUMAN RESOURCES ASSOCIATION INC (EIN 042901371) - 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

1985

Legal Domicile

Principal Officer

TRACY BURNS

Phone

7812352900

Tax Period

2024-06-01 to 2025-05-31

NORTHEAST HUMAN RESOURCES ASSOCIATION INC, founded in 1985, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO LEAD, ADVANCE AND INFLUENCE THE MANAGEMENT OF HUMAN RESOURCES AND ITS IMPACT ON ORGANIZATIONAL SUCCESS.

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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 $28,500

Program Service Revenue $1,035,754

Investment Income $14,915

Other Revenue $2,000

TOTAL REVENUE $1,081,169

Expense Breakdown

Grants Paid $31,103

Salaries & Benefits $635,572

Fundraising Expenses $0

Program Expenses $699,554

Other Expenses $572,276

TOTAL EXPENSES $1,238,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,081,169	$1,301,831	-0.2%
Expenses	$1,238,951	$1,378,644	-0.1%
Net Income	$-157,782	$-76,813	+1.1%

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

$281,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY GALE	PRESIDENT	0.25	Officer Director	$0	$0	$0
CARLOS S ECHALAR	DIRECTOR	0.25	Director	$0	$0	$0
SCARLETT ABRAHAM CLARKE	SECRETARY	0.25	Officer Director	$0	$0	$0
CYNTHIA RING	DIRECTOR	0.25	Director	$0	$0	$0
DAVE HENNESSY	DIRECTOR	0.25	Director	$0	$0	$0
DOREEN NICHOLS	DIRECTOR	0.25	Director	$0	$0	$0
ZARANIQUE WATSON	TREASURER	0.25	Officer Director	$0	$0	$0
LISA KELLY-CROSWELL	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA BAILEY	DIRECTOR	0.25	Director	$0	$0	$0
LISA REILLY	DIRECTOR	0.25	Director	$0	$0	$0
BOB SELLE	DIRECTOR	0.25	Director	$0	$0	$0
FRED FOULKES	DIRECTOR	0.25	Director	$0	$0	$0
JOSH VARONE	DIRECTOR	0.25	Director	$0	$0	$0
DANIEL B KLEIN ESQ	DIRECTOR	0.25	Director	$0	$0	$0
MAIA GERMAIN	DIRECTOR	0.25	Director	$0	$0	$0
CHARU MANOCHA	DIRECTOR	0.25	Director	$0	$0	$0
AJIT VAKHARIA	DIRECTOR	0.25	Director	$0	$0	$0
TRACY BURNS	CEO	40.00	Officer	$259,638	$21,592	$281,230

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	$1,081,169	$1,238,951	$742,902	$-157,782
2024	$1,301,831	$1,378,644	$763,316	$-76,813
2023	$1,226,056	$1,295,567	$686,683	$-69,511
2022	$1,504,395	$1,261,752	$795,672	$242,643
2021	$966,896	$895,465	$1,031,299	$71,431
2020	$1,395,621	$1,475,666	$751,293	$-80,045
2019	$1,615,382	$1,594,076	$527,372	$21,306

NORTHEAST HUMAN RESOURCES ASSOCIATION INC