NEW ENGLAND INTERSTATE WATER POLLU… - Form 990 Financial Data

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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

1947

Legal Domicile

Principal Officer

SUSAN SULLIVAN

Phone

9783237929

Tax Period

2024-10-01 to 2025-09-30

NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION, founded in 1947, is a mid-sized nonprofit in the Environment sector that reported $31.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE CLEAN WATER IN THE NORTHEAST THROUGH COLLABORATION WITH, AND SERVICE TO, OUR MEMBER STATES.

Program Service Accomplishments

Program 1

Expenses: $16,545,454 Revenue: $9,432,650

SUPPORT MEMBER STATES WITH CLEAN WATER INITIATIVES, THROUGH WATER RESOURCE PROTECTION, WATER QUALITY IMPROVEMENT, AND WASTEWATER LICENSURE AND/OR TRAINING ASSISTANCE.

Program 2

Expenses: $12,273,697

COORDINATE EFFORTS THAT BENEFIT THE LAKE CHAMPLAIN BASIN'S WATER QUALITY, FISHERIES, WETLANDS, WILDLIFE, RECREATION, AND CULTURAL RESOURCES.

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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 $21,979,055

Program Service Revenue $9,427,832

Investment Income $274,698

Other Revenue $2,718

TOTAL REVENUE $31,684,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,171,498

Fundraising Expenses $0

Program Expenses $28,819,151

Other Expenses $18,316,838

TOTAL EXPENSES $31,488,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,684,303	$26,061,986	+0.2%
Expenses	$31,488,336	$25,886,720	+0.2%
Net Income	$195,967	$175,266	+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

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

181

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

$417,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PERRY	CHAIR	1.00	Officer Director	$0	$0	$0
HARRY STEWART	TREASURER	1.00	Officer Director	$0	$0	$0
RENE PELLETIER	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
PETER LAFLAMME	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
BRIAN KAVANAH	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
KATHLEEN BASKIN	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
SUE KIERNAN	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
CAROL LAMB-LAFAY	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
NISAH PATEL	COMMISSIONER	1.00	Director	$0	$0	$0
ADAM YANULIS	COMMISSIONER	1.00	Director	$0	$0	$0
ANGELO LIBERTI	COMMISSIONER	1.00	Director	$0	$0	$0
BRIAN TARBUCK PE	COMMISSIONER	1.00	Director	$0	$0	$0
DAVID B VAN SLYKE	COMMISSIONER	1.00	Director	$0	$0	$0
DENIS CUEVAS	COMMISSIONER	1.00	Director	$0	$0	$0
FREDERICK MCNEILL	COMMISSIONER	1.00	Director	$0	$0	$0
JAMES KELLY	COMMISSIONER	1.00	Director	$0	$0	$0
JANE K STAHL	COMMISSIONER	1.00	Director	$0	$0	$0
JANINE BURKE-WELLS	COMMISSIONER	1.00	Director	$0	$0	$0
JOHN SULLIVAN	COMMISSIONER	1.00	Director	$0	$0	$0
MICHAEL BISI	COMMISSIONER	1.00	Director	$0	$0	$0
LORI CRAGIN	COMMISSIONER	1.00	Director	$0	$0	$0
RICHARD LYONS	COMMISSIONER	1.00	Director	$0	$0	$0
ROBERT VARNEY	COMMISSIONER	1.00	Director	$0	$0	$0
STACY THOMPSON	COMMISSIONER	1.00	Director	$0	$0	$0
THOMAS BALLESTERO	COMMISSIONER	1.00	Director	$0	$0	$0
DENNIS LUTZ	COMMISSIONER	1.00	Director	$0	$0	$0
AMY PARMENTER	COMMISSIONER	1.00	Director	$0	$0	$0
MICHAEL ABBOTT	COMMISSIONER	1.00	Director	$0	$0	$0
AMY LACHANCE	COMMISSIONER	1.00	Director	$0	$0	$0
MARGARET BLANCHET	COMMISSIONER	1.00	Director	$0	$0	$0
STEVE MCCURDY	COMMISSIONER	1.00	Director	$0	$0	$0
MARC PHILIPPON	COMMISSIONER	1.00	Director	$0	$0	$0
DANIEL LANG	COMMISSIONER	1.00	Director	$0	$0	$0
PATRICIA CERRO-REEHIL	COMMISSIONER	1.00	Director	$0	$0	$0
MARK KLOTZ	COMMISSIONER	1.00	Director	$0	$0	$0
SUSAN SULLIVAN	EXECUTIVE DIRECTOR	38.00	Officer	$203,308	$43,301	$246,609
LUCIA WALKER	COMPTROLLER	38.00	Officer	$134,361	$36,406	$170,767
RICHARD FRIESNER	DIVISION DIRECTOR	38.00	Highest	$121,210	$35,091	$156,301
CHRISTINA STRINGER	DIVISION DIRECTOR	38.00	Highest	$117,917	$22,223	$140,140
LINDA ALLEN	ENGINEER	38.00	Highest	$116,147	$22,092	$138,239
ROBERT BURG	ENVIRONMENTAL ANALYST	40.00	Highest	$109,332	$33,949	$143,281
ERIC HOWE	PROGRAM MANAGER	38.00	Highest	$108,362	$33,852	$142,214

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	$31,684,303	$31,488,336	$15,401,119	$195,967
2024	No data	No data	No data	No data
2023	$19,161,123	$19,013,933	$17,158,567	$147,190
2022	$17,744,035	$17,601,840	$14,629,717	$142,195
2021	$17,678,985	$17,737,895	$13,941,857	$-58,910
2020	$15,659,805	$15,482,002	$11,135,145	$177,803
2019	$15,506,552	$15,355,503	$9,799,441	$151,049
2018	$15,421,323	$15,229,311	$8,967,578	$192,012

NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION