HOLDEN, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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. THE ORGANIZATION ACHIEVES THESE GOALS THROUGH INITIATIVES SUCH AS PEER-TO-PEER LEARNING COMMUNITIES; TRAINING; AND AN ANNUAL NATIONAL CONFERENCE ON MEDICAID ENTERPRISE SYSTEMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare NEW ENGLAND STATES CONSORTIUM SYSTEMS ORGANIZATION INC with other nonprofits in Massachusetts and across the country.