NAUSET EDUCATION ASSOCIATIONINC ATT ROSEMARY JOHNSON (TREASURER)

EIN: 043166388

ORLEANS, MA

Total Revenue
$292,956
Total Expenses
$329,728
Total Assets
$88,569
Net Assets
$88,569
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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
1992
Legal Domicile
MA
Principal Officer
ROSEMARY JOHNSON
Phone
5082550016
Tax Period
2023-07-01 to 2024-06-30

NAUSET EDUCATION ASSOCIATIONINC ATT ROSEMARY JOHNSON (TREASURER), founded in 1992, is a small nonprofit that reported $293K in total revenue in fiscal year 2023. Expenses of $330K exceeded revenue, resulting in a 13% operating deficit.

Mission

SUPPORT & NEGOTIATE CONTRACTS FOR THE TEACHERS IN THE NAUSET REGIONAL PUBLIC SCHOOL DISTRICT

Program Service Accomplishments

Program 1
Expenses: $327,029 Revenue: $292,956

TO UPHOLD HIGH PROFESSIONAL STANDARDS AND TO ADVANCE THE SOCIO-ECONOMIC WELL-BEING OF MEMBERS, INCLUDING OFFICERS' COMPENSATION AND STIPENDS FOR ATTENDING MEMBERS. TO PROMOTE THE INTERESTS OF ITS...

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TO UPHOLD HIGH PROFESSIONAL STANDARDS AND TO ADVANCE THE SOCIO-ECONOMIC WELL-BEING OF MEMBERS, INCLUDING OFFICERS' COMPENSATION AND STIPENDS FOR ATTENDING MEMBERS. TO PROMOTE THE INTERESTS OF ITS MEMBERS AND TO FORM A CLOSE PROFESSIONAL BOND,INCLUDING CONFERENCES AND REMEMBRANCES TO NEGOTIATE FOR MEMBERS WITH VARIOUS SCHOOL COMMITTEES.

Program 2

TO ENGAGE IN ANY OTHER RELATED ACTIVITIES AS ARE CONSISTENT WITH THE LAW.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $292,956
Investment Income $0
Other Revenue $0
TOTAL REVENUE $292,956

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $59,238
Fundraising Expenses $0
Program Expenses $327,029
Other Expenses $268,490
TOTAL EXPENSES $329,728

Year-over-Year Comparison

2023 2022 Change
Revenue $292,956 $287,241 +0.0%
Expenses $329,728 $248,976 +0.3%
Net Income $-36,772 $38,265 -2.0%
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

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Governance

Voting Members
4
Independent Members
416
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
6
$16,540
Total Directors
6
$16,540
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN HEPINSTALL PRESIDENT 10.00
Officer Director
$4,365 $0 $4,365
ROSEMARY JOHNSON TREASURER/MEMBERSHIP CHAIR 10.00
Officer Director
$3,365 $0 $3,365
TALIA SHANAHAN SECRETARY 5.00
Officer Director
$1,865 $0 $1,865
ALEXIS MATHISON VICE PRESIDENT 10.00
Officer Director
$2,865 $0 $2,865
KAREN NOVACON MEMBERSHIP CHAIR 5.00
Officer Director
$2,215 $0 $2,215
LAURIE DANIELS MEMBERSHIP CHAIR 5.00
Officer Director
$1,865 $0 $1,865
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 $292,956 $329,728 $88,569 $-36,772
2023 $287,241 $248,976 $125,341 $38,265
2022 $289,288 $274,936 $87,076 $14,352
2021 $295,502 $317,029 $72,724 $-21,527
2020 $311,143 $275,862 $94,251 $35,281
2019 $262,650 $272,119 $58,970 $-9,469
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