NORTHEAST WASTE MANAGEMENT OFFICIA… - 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

1986

Legal Domicile

Principal Officer

MELISSA LAVOIE

Phone

6173678558

Tax Period

2023-10-01 to 2024-09-30

NORTHEAST WASTE MANAGEMENT OFFICIALS' ASSOCIATION INC, founded in 1986, is a community nonprofit in the Public & Societal Benefit sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 15% surplus.

Mission

THE ORGANIZATION PROVIDES A STRATEGIC FORUM FOR EFFECTIVELY IDENTIFYING, DEVELOPING, AND IMPLEMENTING SOLUTIONS TO ENVIRONMENTAL PROBLEMS THROUGH COLLABORATIVE INITIATIVES THAT ADVANCE POLLUTION PREVENTION AND SUSTAINABILITY, PROMOTE SAFER ALTERNATIVES TO TOXIC MATERIALS IN PRODUCTS, IDENTIFY AND ASSESS EMERGING CONTAMINANTS, FACILITATE ADAPTION TO CLIMATE CHANGE, MITIGATE GREENHOUSE GAS SOURCES, PROMOTE REUSE AND RECYCLING OF WASTES AND DIVERSION OF ORGANICS; SUPPORT PROPER MANAGEMENT OF HAZARDOUS AND SOLID WASTES, AND FACILITATE CLEAN-UP OF CONTAMINANT RELEASES TO THE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $1,092,304 Revenue: $1,338,730

THE ASSOCIATION FULFILLS THEIR MISSION BY PROVIDING A VARIETY OF SUPPORT SERVICES THAT: - SUPPORT AND STRENGTHEN STATE EFFORTS TO IMPLEMENT POLICIES, REGULATIONS, AND PROGRAMS- PROMOTE INTERSTATE...

THE ASSOCIATION FULFILLS THEIR MISSION BY PROVIDING A VARIETY OF SUPPORT SERVICES THAT: - SUPPORT AND STRENGTHEN STATE EFFORTS TO IMPLEMENT POLICIES, REGULATIONS, AND PROGRAMS- PROMOTE INTERSTATE COORDINATION AND DEVELOP INNOVATIVE STRATEGIES TO SOLVE CRITICAL AND EMERGING ENVIRONMENTAL PROBLEMS- FOSTER COLLABORATION AND ENGAGEMENT IN PROFESSIONAL RELATIONSHIPS THROUGH THE SHARING OF INFORMATION, TOOLS, TRAINING, AND RESOURCES AND SUPPORTS ACTIVE PARTNERSHIPS OF STATE OFFICIALS TO ADJUST TO RAPID CHANGES IN TECHNOLOGY AND TO RESPOND TO EMERGING ENVIRONMENTAL CHALLENGES- FACILITATE THE SHARING AND USE OF DATA AND INFORMATION TO DRIVE PRIORITIES, MONITOR PROGRESS, AND INFORM PARTNERS AND THE PUBLIC- ARTICULATE STATE PROGRAM VIEWS ON FEDERAL POLICY DEVELOPMENTS, PROGRAMS, AND RULEMAKINGS- CULTIVATE AND ENHANCE RELATIONSHIPS AMONG MEMBER STATES, FEDERAL AGENCIES, COLLEGES AND UNIVERSITIES, OTHER ORGANIZATIONS, AND STAKEHOLDERS- ENGAGE WITH AND EDUCATE THE REGULATED COMMUNITY AND THE PUBLIC WITH A FOCUS ON DISADVANTAGED AND OVERBURDENED COMMUNITIES- ENSURE THAT THE ORGANIZATION IS STRENGTHENED AND SUSTAINED WITH ADEQUATE RESOURCESTHE GROUP ACHIEVES ITS GOALS BY:- MANAGING AND SHARING INFORMATION AND DATA- FACILITATING STATE AND FEDERAL ORGANIZATION INTERACTIONS- PROVIDING TRAINING AND ASSISTANCE- SUPPORTING REGULATORY DEVELOPMENT AND PROGRAM IMPLEMENTATION- CONDUCTING RESEARCH

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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 $303,116

Program Service Revenue $1,338,243

Investment Income $16

Other Revenue $487

TOTAL REVENUE $1,641,862

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $732,988

Fundraising Expenses $0

Program Expenses $1,092,304

Other Expenses $664,728

TOTAL EXPENSES $1,399,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,641,862	$1,088,782	+0.5%
Expenses	$1,399,716	$1,077,015	+0.3%
Net Income	$242,146	$11,767	+19.6%

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

$126,968

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE BAXTER	DIRECTOR	0.75	Director	$0	$0	$0
GRAHAM STEPHENS	DIRECTOR	0.75	Director	$0	$0	$0
GREG COOPER	DIRECTOR	0.75	Director	$0	$0	$0
JANINE MACGREGOR	DIRECTOR	0.75	Director	$0	$0	$0
JENNIFER PERRY	DIRECTOR	0.75	Director	$0	$0	$0
JOHN VANA	DIRECTOR	0.75	Director	$0	$0	$0
LEO HELLESTED	DIRECTOR	0.75	Director	$0	$0	$0
MATTHEW CHAPMAN	TREASUSER	0.75	Officer Director	$0	$0	$0
MICHAEL HASTRY	DIRECTOR	0.75	Director	$0	$0	$0
MICHAEL WIMSATT	DIRECTOR	0.75	Director	$0	$0	$0
RONALD GAGNON	DIRECTOR	0.75	Director	$0	$0	$0
SUSANNE MILLER	CHAIR	0.75	Officer Director	$0	$0	$0
TIFFANY SKOGSTROM	DIRECTOR	0.75	Director	$0	$0	$0
WILLIAM OTTAWAY	VICE CHAIR	0.75	Officer Director	$0	$0	$0
MELISSA LAVOIE	EXECUTIVE DIRECTOR	40.00	Officer	$108,450	$18,518	$126,968

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	$1,641,862	$1,399,716	$718,103	$242,146
2023	$1,088,782	$1,077,015	$497,529	$11,767
2022	$1,175,561	$1,174,516	$482,631	$1,045
2021	$1,091,779	$975,769	$746,432	$116,010
2020	$841,127	$885,752	$539,194	$-44,625
2019	$785,488	$801,595	$615,840	$-16,107
2018	$823,269	$813,086	$460,707	$10,183

NORTHEAST WASTE MANAGEMENT OFFICIALS' ASSOCIATION INC