PEMBROKE, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW ENGLAND VILLAGE INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $19.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $51.2M represent 31 months of operating reserves.
NEW ENGLAND VILLAGE'S MISSION IS TO EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR POTENTIAL AND PURSUE THEIR DREAMS THROUGH INNOVATIVE PROGRAMS AND COMMUNITY LIVING.
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 | $19,862,694 | $18,353,424 | +0.1% |
| Expenses | $19,550,323 | $17,304,253 | +0.1% |
| Net Income | $312,371 | $1,049,171 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| SABRINA NICHOLSON | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEATHER WILSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANE DUFAULT | SECRETARY/CLERK | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ARON BLIDNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY CRIMMINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLINE GAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN KAITZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE OLIVERE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM RAY III | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KAITLYN SAPP | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT SEMEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN SHANNAHAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BARRY SHEINGOLD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRASER TOWNLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES VOLPETTI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE COSTA | PRESIDENT/CEO (THRU 6/2025) | 40.00 |
Officer
|
$228,398 | $21,937 | $250,335 |
| KATHLEEN CONNELLY | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$158,244 | $2,977 | $161,221 |
| CHRISTINE CHAGNON | COO(THRU 6/25);PRES./CEO(EFF. 7/25) | 40.00 |
Highest
|
$136,363 | $0 | $136,363 |
| MARY VEIGA | DIRECT SUPPORT PROFESSIONAL | 32.00 |
Highest
|
$113,455 | $13,398 | $126,853 |
| NEAL BECKENSTEIN | DIRECT SUPPORT PROFESSIONAL | 40.00 |
Highest
|
$100,577 | $12,488 | $113,065 |
| JOHN ESTABROOKS | FACILITIES MANAGER | 40.00 |
Highest
|
$102,898 | $2,079 | $104,977 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $19,862,694 | $19,550,323 | $53,835,542 | $312,371 |
| 2024 | $18,353,424 | $17,304,253 | $49,471,552 | $1,049,171 |
| 2023 | $15,698,426 | $16,826,097 | $44,529,571 | $-1,127,671 |
| 2022 | $13,385,395 | $15,529,341 | $44,008,245 | $-2,143,946 |
| 2021 | $14,855,530 | $14,429,677 | $49,542,681 | $425,853 |
| 2020 | $17,365,204 | $14,303,438 | $50,048,440 | $3,061,766 |
| 2019 | $13,466,718 | $12,904,427 | $47,426,931 | $562,291 |
| 2018 | $12,924,509 | $12,123,852 | $45,651,370 | $800,657 |
Compare NEW ENGLAND VILLAGE INC with other nonprofits in Massachusetts and across the country.