NEW ENGLAND HEMOPHILIA ASSOCIATION INC

EIN: 046111861 501(c)(3) Philanthropy & Grantmaking

DEDHAM, MA

Total Revenue
$1,881,053
Total Expenses
$1,601,615
Total Assets
$2,035,182
Net Assets
$1,879,436
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
MA
Principal Officer
RICHARD PEZZILLO
Phone
7813267645
Tax Period
2023-01-01 to 2023-12-31

NEW ENGLAND HEMOPHILIA ASSOCIATION INC, founded in 1957, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 15% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH BLEEDING DISORDERS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, AND SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $973,044 Revenue: $92,825

EDUCATION SERVICES - EFFORTS DESIGNED TO PROVIDE INFORMATION AND EDUCATE PERSONS WITH BLEEDING DISCORDERS, FAMILY MEMBERS, HEALTH CARE PROVIDERS AND THE PUBLIC ABOUT THE NATURE OF THESE DISORDERS...

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EDUCATION SERVICES - EFFORTS DESIGNED TO PROVIDE INFORMATION AND EDUCATE PERSONS WITH BLEEDING DISCORDERS, FAMILY MEMBERS, HEALTH CARE PROVIDERS AND THE PUBLIC ABOUT THE NATURE OF THESE DISORDERS, CURRENT TREATMENT AND MANAGEMENT TO REDUCE COMPLICATIONS AND IMPROVE QUALITY OF LIFE.

Program 2
Expenses: $170,196

SUPPORT SERVICES - EFFORTS DESIGNED TO DECREASE THE STIGMA AND ISOLATION OF PERSONS WITH BLEEDING DISORDERS, PROVIDE EMOTIONAL SUPPORT AND BUILD PEER SUPPORT NETWORKS AND A SENSE OF COMMUNITY.

Program 3
Expenses: $202,945

ADVOCACY - EFFORTS DESIGNED TO GIVE A VOICE TO THE BLEEDING DISORDERS COMMUNITY ON A VARIETY OF ISSUES SUCH AS INSURANCE, PRODUCT SAFETY, ACCESS TO QUALITY CARE, ETC.

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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 $1,803,841
Program Service Revenue $92,825
Investment Income $48,713
Other Revenue $-64,326
TOTAL REVENUE $1,881,053

Expense Breakdown

Grants Paid $0
Salaries & Benefits $537,661
Fundraising Expenses $131,965
Program Expenses $1,346,185
Other Expenses $1,063,954
TOTAL EXPENSES $1,601,615

Year-over-Year Comparison

2023 2022 Change
Revenue $1,881,053 $1,196,989 +0.6%
Expenses $1,601,615 $1,172,253 +0.4%
Net Income $279,438 $24,736 +10.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
8
Volunteers
176

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
$178,495
Total Directors
13
$178,495
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY MESSINA PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
WILLIAM MCCARTNEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NEAL PICARD TREASURER 1.00
Officer Director
$0 $0 $0
CAROLYN MIAZGA PHD SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL DOWLING DIRECTOR 1.00
Director
$0 $0 $0
MARLENY VIDAL DIRECTOR 1.00
Director
$0 $0 $0
JOHN WELLS DIRECTOR 1.00
Director
$0 $0 $0
RICHARD PEZZILLO EXECUTIVE DIRECTOR 40.00
Officer Director
$168,328 $10,167 $178,495
CATHY ROSENFIELD MD DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL REUTERSHAN DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW COLLINS DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS MCRAE-CYR DIRECTOR 1.00
Director
$0 $0 $0
SAURABH VAIDYA 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
2024 No data No data No data No data
2023 $1,881,053 $1,601,615 $2,035,182 $279,438
2022 $1,196,989 $1,172,253 $1,539,158 $24,736
2021 $1,268,330 $912,531 $1,713,133 $355,799
2020 $1,171,995 $726,413 $1,344,511 $445,582
2019 $1,136,551 $890,806 $873,970 $245,745
2018 $1,069,795 $812,479 $674,980 $257,316
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