PROFESSIONAL REMODELING ORGANIZATION NEW ENGLAND INC (EIN 043088255) - 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

1989

Legal Domicile

Principal Officer

JOHN A MARCHIONY

Phone

6172862320

Tax Period

2024-01-01 to 2024-12-31

PROFESSIONAL REMODELING ORGANIZATION NEW ENGLAND INC, founded in 1989, is a small nonprofit that reported $317K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PRO NEW ENGLAND'S MISSION IS TO ADVANCE AND PROMOTE PROFESSIONALISM IN THE REMODELING INDUSTRY. OUR MEMBERS DEMONSTRATE PROS CORE VALUES AND THE HIGHEST STANDARD OF ETHICS.

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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 $0

Program Service Revenue $293,336

Investment Income $1

Other Revenue $24,064

TOTAL REVENUE $317,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,438

Fundraising Expenses $0

Other Expenses $183,833

TOTAL EXPENSES $330,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,401	$263,023	+0.2%
Expenses	$330,271	$243,307	+0.4%
Net Income	$-12,870	$19,716	-1.7%

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

$67,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN A MARCHIONY	EXECUTIVE DI	40.00	Officer	$67,250	$0	$67,250
ERIC ADAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE GLASSBURN	TREASURER	2.00	Officer Director	$0	$0	$0
PETER FEINMANN	SECRETARY	2.00	Officer Director	$0	$0	$0
BEN BECKER	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN CRADOCK	DIRECTOR	2.00	Director	$0	$0	$0
CATHY FOLLETT	DIRECTOR	2.00	Director	$0	$0	$0
BEEZEE HONAN	DIRECTOR	2.00	Director	$0	$0	$0
ASHER NICHOLS	DIRECTOR	2.00	Director	$0	$0	$0
VON SALMI	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WAY	DIRECTOR	2.00	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	$317,401	$330,271	$197,272	$-12,870
2023	$263,023	$243,307	$210,032	$19,716
2022	$218,022	$250,121	$189,891	$-32,099
2021	$203,443	$182,936	$221,990	$20,507
2020	$142,328	$191,205	$202,983	$-48,877
2019	$314,907	$264,322	$252,100	$50,585
2018	$252,887	$227,481	$203,803	$25,406

PROFESSIONAL REMODELING ORGANIZATION NEW ENGLAND INC