NORTHEAST BUSINESS GROUP ON HEALTH INC (EIN 133156952) - 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

1983

Legal Domicile

Principal Officer

KIM THIBOLDEAUX

Phone

2122527440

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST BUSINESS GROUP ON HEALTH INC, founded in 1983, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 3% surplus.

Mission

EMPOWERING OUR MEMBERS TO DRIVE EXCELLENCE AND ACHIEVE THE HIGHEST VALUE IN HEALTHCARE DELIVERY AND THE CONSUMER EXPERIENCE.

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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 $220,697

Program Service Revenue $2,277,151

Investment Income $70,494

Other Revenue $-26,579

TOTAL REVENUE $2,541,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,701,617

Fundraising Expenses $0

Program Expenses $1,933,038

Other Expenses $762,585

TOTAL EXPENSES $2,464,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,541,763	$2,300,337	+0.1%
Expenses	$2,464,202	$2,380,424	+0.0%
Net Income	$77,561	$-80,087	-2.0%

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

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

Total Directors

Key Employees

$544,149

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY H BECKER ESQ	SECRETARY	0.00	Officer Director	$0	$0	$0
CHRISTOPHER KIM	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MATIAS ARIAS-DUVAL	TREASURER	0.00	Officer Director	$0	$0	$0
SANDI STEIN	CHAIR	0.00	Officer Director	$0	$0	$0
LATRICIA PARKER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JESSICA PAIK	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JARED LEWIS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
GREGG NEVOLA	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
NIYUM GANDHI	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
DANIELLE SHANES	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
CLAIRE LEVITT	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
SHARI GOLDFARB	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
KATHLEEN HARRIS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
WILLIAM E GOLD PHD	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
STEVEN A FIRST	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
RICHARD ALLEN	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARCO DIAZ	VICE CHAIR	0.00	Officer Director	$0	$0	$0
MICHELLE MARTIN	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MICHAEL RENDEL	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
DONNA REY	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
LAURA YOUNG	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
CYNTHIA WILLIAMSON	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
CANDICE SHERMAN	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$245,626	$119	$245,745
KIM THIBOLDEAUX	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$290,000	$8,404	$298,404
JEANETTE FUENTE	VP, PROGRAMS AND CONFERENC	40.00	Highest	$173,457	$664	$174,121
AMY STANGLER	SENIOR PROJECT DIRECTOR	40.00	Highest	$117,784	$0	$117,784
COURTNEY WILSON-MYERS	DIRECTOR OF OPERATIONS	40.00	Highest	$199,370	$664	$200,034
JANERA GASTON	VP, PROGRAMS AND CONFERENC	40.00	Highest	$165,457	$9,168	$174,625

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	$2,541,763	$2,464,202	$2,678,675	$77,561
2023	$2,300,337	$2,380,424	$3,019,982	$-80,087
2022	$2,324,112	$2,114,448	$2,746,070	$209,664
2021	$2,187,232	$2,073,217	$2,773,628	$114,015
2021	$2,187,232	$2,073,217	$2,773,628	$114,015
2020	$2,214,812	$2,044,346	$2,340,228	$170,466
2019	$2,399,544	$2,335,425	$2,242,531	$64,119
2018	$2,504,929	$2,323,888	$2,111,708	$181,041

NORTHEAST BUSINESS GROUP ON HEALTH INC