HEALING THE CHILDREN NORTHEAST INC

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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

1985

Legal Domicile

Principal Officer

ROBERT RYAN

Phone

8603551828

Tax Period

2024-01-01 to 2024-12-31

HEALING THE CHILDREN NORTHEAST INC, founded in 1985, is a small nonprofit that reported $959K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE MEDICAL CARE TO POOR AND INDIGENT CHILDREN

Program Service Accomplishments

Program 1

Expenses: $23,728 Revenue: $15,697

INTERNATIONAL INBOUND PROGRAM - To bring international children to the United States where they are matched with hospitals, doctors and medical resources that are willing to donate their services and products. In addition a sponsorship program is used to provide funding to those children who have been to the United States for medical treatment but require ongoing medical treatment.

Program 2

Expenses: $17,367 Revenue: $1,322

DOMESTIC PROGRAMS - Provides in the NY and New England areas medical treatment and assistance to children unable to utilize these services due to a lack of financial resources.

Program 3

Expenses: $819,261 Revenue: $795,017

MEDICAL TRIPS ABROAD PROGRAM - The coordination of medical trips with medical specialists and health care professionals to provide medical treatment to poor and indigent children and to provide...

MEDICAL TRIPS ABROAD PROGRAM - The coordination of medical trips with medical specialists and health care professionals to provide medical treatment to poor and indigent children and to provide education and training in medical specialities for international doctors and surgeons.

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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 $870,927

Program Service Revenue $0

Investment Income $13,330

Other Revenue $74,389

TOTAL REVENUE $958,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,810

Fundraising Expenses $27,889

Program Expenses $860,356

Other Expenses $838,485

TOTAL EXPENSES $951,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$958,646	$800,567	+0.2%
Expenses	$951,295	$704,109	+0.4%
Net Income	$7,351	$96,458	-0.9%

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

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

$47,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAW MELISSA	EXECUTIVE DIRECTOR	040.00	Officer	$47,384	$0	$47,384
ABRAHAM MANOJ	DIRECTOR	001.00	Director	$0	$0	$0
BEALS ELIZABETH	SECRETARY	002.00	Officer Director	$0	$0	$0
BUHLER HELEN	DIRECTOR	001.00	Director	$0	$0	$0
CASTILLO JAIRO E	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
COZZI ELISE	DIRECTOR	001.00	Director	$0	$0	$0
FENNER DAVID	DIRECTOR	001.00	Director	$0	$0	$0
FRITZ DEBORAH	DIRECTOR	001.00	Director	$0	$0	$0
KEISER GREGORY	DIRECTOR	001.00	Director	$0	$0	$0
NARGISO STEVEN	DIRECTOR	001.00	Officer Director	$0	$0	$0
NAYLOR LINDSAY	DIRECTOR	001.00	Director	$0	$0	$0
KETIGIAN SUSAN	DIRECTOR	001.00	Director	$0	$0	$0
RYAN ROBERT D	PRESIDENT	002.00	Officer Director	$0	$0	$0
SAUSSY KIMBERLY	DIRECTOR	001.00	Director	$0	$0	$0
MCGOVERN KATHLEEN SMITH	DIRECTOR	001.00	Director	$0	$0	$0
TRACY STEPHEN	TREASURER	002.00	Officer 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	$958,646	$951,295	$814,293	$7,351
2023	$800,567	$704,109	$788,618	$96,458
2023	$800,567	$704,109	$788,618	$96,458
2022	$631,722	$540,306	$672,903	$91,416
2021	$360,404	$274,008	$586,144	$86,396
2020	$548,666	$499,818	$504,914	$48,848
2019	$909,528	$818,236	$483,445	$91,292
2018	$1,171,002	$1,116,283	$372,970	$54,719