NEW ENGLAND STATES CONSORTIUM SYSTEMS ORGANIZATION INC

EIN: 043485943 501(c)(3) Human Services

HOLDEN, MA

Total Revenue
$3,494,180
Total Expenses
$3,091,061
Total Assets
$6,338,944
Net Assets
$3,723,751
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MA
Principal Officer
DAVID HUFFMAN
Phone
5083657833
Tax Period
2024-07-01 to 2025-06-30

NEW ENGLAND STATES CONSORTIUM SYSTEMS ORGANIZATION INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 12% surplus.

Mission

THE ORGANIZATION'S INITIATIVES FOCUS ON FOUR SPECIFIC GOALS: TO STRENGTHEN THE ORGANIZATIONAL CAPACITY OF NEW ENGLAND'S STATE GOVERNMENT HEALTH AND HUMAN SERVICES (HHS) AGENCIES; TO SUPPORT STATE HHS AGENCIES' EFFECTIVE PROCUREMENT AND IMPLEMENTATION OF INFORMATION TECHNOLOGY; TO FACILITATE MULTI-STATE PROCUREMENT; AND TO PROMOTE REGIONAL DATA SHARING.

Program Service Accomplishments

Program 1
Expenses: $2,914,890 Revenue: $2,895,696

STRENGTHEN THE ORGANIZATIONAL CAPACITY OF NEW ENGLAND'S STATE GOVERNMENT HEALTH AND HUMAN SERVICES (HHS) AGENCIES.SUPPORT STATE HHS AGENCIES' EFFECTIVE PROCUREMENT AND IMPLEMENTATION OF INFORMATION...

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STRENGTHEN THE ORGANIZATIONAL CAPACITY OF NEW ENGLAND'S STATE GOVERNMENT HEALTH AND HUMAN SERVICES (HHS) AGENCIES.SUPPORT STATE HHS AGENCIES' EFFECTIVE PROCUREMENT AND IMPLEMENTATION OF INFORMATION TECHNOLOGY.FACILITATE MULTI-STATE PROCUREMENT.PROMOTE REGIONAL DATA SHARING.

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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 $487,830
Program Service Revenue $2,895,696
Investment Income $110,654
Other Revenue $0
TOTAL REVENUE $3,494,180

Expense Breakdown

Grants Paid $127,064
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,914,890
Other Expenses $2,963,997
TOTAL EXPENSES $3,091,061

Year-over-Year Comparison

2024 2023 Change
Revenue $3,494,180 $2,839,786 +0.2%
Expenses $3,091,061 $2,399,063 +0.3%
Net Income $403,119 $440,723 -0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HENRY LIPMAN VICE CHAIR/TREASURER 1.00
Officer Director
$0 $0 $0
WILLIAM HALSEY IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
KRISTEN SOUSA CHAIR 1.00
Officer Director
$0 $0 $0
MOLLY SLOTZNICK SECRETARY 1.00
Director
$0 $0 $0
MIKE LEVINE DIRECTOR 1.00
Director
$0 $0 $0
KRISTINE MCCLURE DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE MICK DIRECTOR 1.00
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
2025 $3,494,180 $3,091,061 $6,338,944 $403,119
2024 $2,839,786 $2,399,063 $6,131,939 $440,723
2023 $2,434,211 $2,108,267 $5,492,689 $325,944
2022 $1,791,868 $1,725,023 $4,308,374 $66,845
2021 $456,455 $617,988 $4,335,450 $-161,533
2020 $2,164,319 $2,025,150 $3,944,338 $139,169
2019 $1,991,439 $2,168,625 $5,128,025 $-177,186
2018 $1,968,884 $1,833,862 $4,468,399 $135,022
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