NORTH END EDUCATIONAL DEVELOPMENT FUND INC

EIN: 043044510 501(c)(3) Education

SPRINGFIELD, MA

Total Revenue
N/A
Total Expenses
N/A
Total Assets
$822,265
Net Assets
$812,292
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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
MA
Principal Officer
CECILIO RIVERA
Phone
4137463844
Tax Period
2024-01-01 to 2024-12-31

Mission

EDUCATION AND TRAINING

Program Service Accomplishments

Program 1

THE ORGANIZATION ASSISTS RESIDENTS OF THE NORTH END OF SPRINGFIELD, MASSACHUSETTS IN THE AREAS OF HIGHER EDUCATION, ADULT BASIC EDUCATION, OCCUPATIONAL SKILLS TRAINING AND EMPLOYMENT MAINTENANCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2024 2023 Change
Revenue N/A $602 -1.0%
Expenses N/A $1,119 -1.0%
Net Income N/A $-517 N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HERIBERTO FLORES President 0.00
Officer Director
$0 $0 $0
CECILIO RIVERA Treasurer 0.00
Officer Director
$0 $0 $0
LUZ DeJESUS Clerk 0.00
Officer Director
$0 $0 $0
RONALD KRUPKE Director 0.00
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 $822,265 No data
2023 $602 $1,119 $822,265 $-517
2022 $63,510 $26,764 $822,646 $36,746
2021 $41,568 $25,680 $900,110 $15,888
2020 $32,574 $23,310 $855,098 $9,264
2019 $82,832 $80,951 $824,891 $1,881
2018 $23,425 $41,219 $797,052 $-17,794
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