NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION

EIN: 046004735 501(c)(3) Environment

LOWELL, MA

Total Revenue
$19,161,123
Total Expenses
$19,013,933
Total Assets
$17,158,567
Net Assets
$3,870,812
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
MA
Principal Officer
SUSAN SULLIVAN
Phone
9783232509
Tax Period
2022-10-01 to 2023-09-30

NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION, founded in 1947, is a mid-sized nonprofit in the Environment sector that reported $19.2M in total revenue in fiscal year 2022.

Mission

COORDINATE INTERSTATE WATER QUALITY IMPROVEMENT EFFORTS, EDUCATE AND TRAIN ENVIRONMENT PROFESSIONALS AND COMMUNICATE TO THE PUBLIC ON WATER QUALITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $15,621,034
Program Service Revenue $3,248,758
Investment Income $290,506
Other Revenue $825
TOTAL REVENUE $19,161,123

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,047,718
Fundraising Expenses $0
Program Expenses $16,598,920
Other Expenses $7,966,215
TOTAL EXPENSES $19,013,933

Year-over-Year Comparison

2022 2021 Change
Revenue $19,161,123 $17,744,035 +0.1%
Expenses $19,013,933 $17,601,840 +0.1%
Net Income $147,190 $142,195 +0.0%
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
27
Independent Members
27
Employees
180
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
5
$376,500
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN SULLIVAN EXECUTIVE DI 37.50
Officer
$197,232 $30,067 $227,299
LUCIA WALKER COMPTROLLER 37.50
Officer
$119,601 $29,600 $149,201
COLLEEN HICKEY INFO OFFICER 40.00
Highest
$101,116 $20,456 $121,572
HEATHER RADCLIFFE WRP DIRECTOR 37.50
Highest
$108,176 $28,458 $136,634
RICHARD FRIESNER ENVIORNMENTA 40.00
Highest
$103,115 $27,951 $131,066
LINDA ALLEN PROJECT DIRE 37.50
Highest
$110,218 $21,366 $131,584
ROBERT BURG INFO OFFICER 40.00
Highest
$100,173 $27,657 $127,830
PETER LAFLAMME CHAIR 0.75
Officer Director
$0 $0 $0
JENNIFER PERRY VICE CHAIR 0.58
Officer Director
$0 $0 $0
HARRY STEWART TREASURER 0.58
Officer Director
$0 $0 $0
KATHLEEN BASKIN EXECUTIVE CO 0.75
Director
$0 $0 $0
BRIAN KAVANAH EXECUTIVE CO 0.75
Director
$0 $0 $0
SUE KIERNAN EXECUTIVE CO 0.75
Director
$0 $0 $0
RENE RELLETIER EXECUTIVE CO 0.75
Director
$0 $0 $0
CAROL LAMB-LAFAY EXECUTIVE CO 0.75
Director
$0 $0 $0
JANE K STAHL COMMISSIONER 0.58
Director
$0 $0 $0
ANGELO LIBERTI COMMISSIONER 0.58
Director
$0 $0 $0
ADAM YANULIS COMMISSIONER 0.58
Director
$0 $0 $0
BRIAN TARBUCK PE COMMISSIONER 0.58
Director
$0 $0 $0
DAVID B VAN SLYKE COMMISSIONER 0.58
Director
$0 $0 $0
DENIS CUEVAS COMMISSIONER 0.58
Director
$0 $0 $0
FREDERICK MCNEILL COMMISSIONER 0.58
Director
$0 $0 $0
JAMES KELLY COMMISSIONER 0.58
Director
$0 $0 $0
JANINE BURKE-WELLS COMMISSIONER 0.58
Director
$0 $0 $0
JOHN SULLIVAN COMMISSIONER 0.58
Director
$0 $0 $0
MICHAEL BISI COMMISSIONER 0.58
Director
$0 $0 $0
PAUL HOGAN COMMISSIONER 0.58
Director
$0 $0 $0
RICHARD LYONS COMMISSIONER 0.58
Director
$0 $0 $0
ROBERT VARNEY COMMISSIONER 0.58
Director
$0 $0 $0
STACY THOMPSON COMMISSIONER 0.58
Director
$0 $0 $0
THOMAS BALLESTERO COMMISSIONER 0.58
Director
$0 $0 $0
DENNIS LUTZ COMMISSIONER 0.58
Director
$0 $0 $0
AMY PARMENTER COMMISSIONER 0.58
Director
$0 $0 $0
MICHAEL ABBOTT COMMISSIONER 0.58
Director
$0 $0 $0
JANE STAHL COMMISSIONER 0.58
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
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
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