VIETNAM VETERANS WORKSHOP INC DBA NEW ENGLAND CENTER AND HOME FOR VETERANS (EIN 043007211) - 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

1988

Legal Domicile

Principal Officer

KEVIN A WARD

Phone

6173711800

Tax Period

2024-07-01 to 2025-06-30

VIETNAM VETERANS WORKSHOP INC DBA NEW ENGLAND CENTER AND HOME FOR VETERANS, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $19.5M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE NEW ENGLAND CENTER AND HOME FOR VETERANS (NECHV) IS TO EQUIP VETERANS WHO ARE FACING OR AT-RISK OF HOMELESSNESS WITH THE TOOLS FOR ECONOMIC SELF-SUFFICIENCY AND TO PROVIDE THEM A PATH TO ACHIEVE SUCCESSFUL AND DIGNIFIED INDEPENDENT LIVING.A SERVICE AND CARE PROVIDER FOR FORMER MILITARY SERVICE MEN AND WOMEN, NECHV OFFERS A BROAD ARRAY OF PROGRAMS AND SERVICES THAT ENABLE SUCCESS, REINTEGRATION, MEANINGFUL EMPLOYMENT AND INDEPENDENT LIVING.

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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 $19,028,710

Program Service Revenue $241,562

Investment Income $492,201

Other Revenue $-254,105

TOTAL REVENUE $19,508,368

Expense Breakdown

Grants Paid $3,517,069

Salaries & Benefits $9,615,101

Fundraising Expenses $1,407,533

Program Expenses $17,102,322

Other Expenses $6,275,353

TOTAL EXPENSES $19,407,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,508,368	$19,400,751	+0.0%
Expenses	$19,407,523	$16,530,543	+0.2%
Net Income	$100,845	$2,870,208	-1.0%

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

151

Volunteers

400

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

$644,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS V MILBURY	CHAIR	4.00	Officer Director	$0	$0	$0
PEG KLEIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANDY O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
ERIC CHATMAN	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA S ECKHOFF ESQ	DIRECTOR	2.00	Director	$0	$0	$0
ABBIE K FROST PHD	DIRECTOR	2.00	Director	$0	$0	$0
DAVID C HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
TOM HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN A LANGIS	DIRECTOR	2.00	Director	$0	$0	$0
JACK MANNING	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN R MCALLISTER	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES PICKETTE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WILSON	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE WOLF	DIRECTOR	2.00	Director	$0	$0	$0
PETE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
GARY CORREIA	DIRECTOR	2.00	Director	$0	$0	$0
TIM MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GALLOUCIS	DIRECTOR	2.00	Director	$0	$0	$0
JIM O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
BOB DRISCOLL	DIRECTOR (AS OF 6/24/2025)	2.00	Director	$0	$0	$0
C ANDREW MCCAWLEY	PRESIDENT & CEO	40.00	Officer	$299,929	$28,122	$328,051
KEVIN A WARD	EXECUTIVE VP & CFO	40.00	Officer	$290,888	$25,969	$316,857
CHARLENE PONTBRIAND	SENIOR VP, ADVANCEMENT	40.00	Highest	$243,755	$12,574	$256,329
VICTORIA MUCCI-BIFANO	VP, CORPORATE SERVICES	40.00	Highest	$202,269	$40,980	$243,249
LENA ASMAR	VP, HUMAN SERVICES	40.00	Highest	$200,024	$23,389	$223,413
RICK DORAN	VP, GOV'T BUSINESS & RELATIONS	40.00	Highest	$157,689	$12,850	$170,539
G WARREN MANIGAULT III	VP, OPERATIONS & FACILITIES MGMT	40.00	Highest	$158,667	$8,528	$167,195

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	$19,508,368	$19,407,523	$42,080,500	$100,845
2024	$19,400,751	$16,530,543	$41,290,110	$2,870,208
2023	$17,154,512	$14,046,127	$39,434,455	$3,108,385
2022	$11,943,137	$11,313,596	$30,212,262	$629,541
2021	$14,388,519	$11,965,764	$30,041,487	$2,422,755
2020	$11,316,943	$10,442,795	$31,300,572	$874,148
2019	$9,152,701	$9,534,978	$29,110,043	$-382,277
2018	$11,058,694	$9,696,288	$28,812,103	$1,362,406

VIETNAM VETERANS WORKSHOP INC DBA NEW ENGLAND CENTER AND HOME FOR VETERANS