Northeast States Emergency Consortium Inc

EIN: 043137498 501(c)(3) Unknown

Wakefield, MA

Total Revenue
$253,279
Total Expenses
$250,021
Total Assets
$64,991
Net Assets
$64,991
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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
1991
Legal Domicile
MA
Phone
7812249876
Tax Period
2024-07-01 to 2025-06-30

Northeast States Emergency Consortium Inc, founded in 1991, is a small nonprofit in the Unknown sector that reported $253K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

Charitable, educational, and coordination of state hazard reduction activities as well as US East Coast Tsunami Hazard Mitigation Program.

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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 $251,837
Program Service Revenue $0
Investment Income $1,442
Other Revenue $0
TOTAL REVENUE $253,279

Expense Breakdown

Grants Paid $159,648
Salaries & Benefits $81,183
Fundraising Expenses $0
Program Expenses $237,717
Other Expenses $9,190
TOTAL EXPENSES $250,021

Year-over-Year Comparison

2024 2023 Change
Revenue $253,279 $289,654 -0.1%
Expenses $250,021 $304,937 -0.2%
Net Income $3,258 $-15,283 -1.2%
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
9
Independent Members
8
Employees
1
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
9
$75,086
Key Employees
1
$75,086
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Edward Fratto Executive Director 22.00
Director Key Emp
$73,225 $1,861 $75,086
Robert Buxton Director 1.00
Director
$0 $0 $0
Marc Pappas Director 1.00
Director
$0 $0 $0
William Turner III Director 1.00
Director
$0 $0 $0
Matt Franklin Director 1.00
Director
$0 $0 $0
Patrick J Callahan Director 1.00
Director
$0 $0 $0
Peter Rogers President 2.00
Officer Director
$0 $0 $0
Dawn Brantley Clerk 2.00
Officer Director
$0 $0 $0
Eric Forand Treasurer 1.00
Officer 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
2025 $253,279 $250,021 $64,991 $3,258
2024 $289,654 $304,937 $63,740 $-15,283
2023 $311,082 $307,975 $84,422 $3,107
2022 $283,258 $279,951 $99,040 $3,307
2021 $379,439 $382,566 $100,996 $-3,127
2020 $454,206 $443,019 $75,000 $11,187
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