NEW ENGLAND HEMOPHILIA ASSOCIATION INC (EIN 046111861) - Form 990 Financial Analysis & Trantor Score

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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

1957

Legal Domicile

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.

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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 (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

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

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

$178,495

Total Directors

$178,495

Key Employees

Highest Compensated

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

NEW ENGLAND HEMOPHILIA ASSOCIATION INC