New England School of Metalwork (EIN 200103372) - 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

2003

Legal Domicile

Principal Officer

Dereck Glaser

Phone

2077773375

Tax Period

2025-01-01 to 2025-12-31

New England School of Metalwork, founded in 2003, is a small nonprofit in the Education sector that reported $661K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Educational facility devoted to the promotion and strengthening of metalworking skills.

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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 (2025)

Revenue Breakdown

Contributions & Grants $14,590

Program Service Revenue $629,705

Investment Income $9,864

Other Revenue $6,570

TOTAL REVENUE $660,729

Expense Breakdown

Grants Paid $3,800

Salaries & Benefits $312,087

Fundraising Expenses $0

Program Expenses $536,154

Other Expenses $334,904

TOTAL EXPENSES $650,791

Year-over-Year Comparison

	2025	2024	Change
Revenue	$660,729	$572,467	+0.2%
Expenses	$650,791	$637,457	+0.0%
Net Income	$9,938	$-64,990	-1.2%

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

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

$95,663

Total Directors

$192,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dereck Glaser	President, Executive Director	40.00	Officer Director	$83,397	$12,266	$95,663
Quinn Gerrish	Director	40.00	Director	$94,758	$2,199	$96,957
Bruce Albiston	Director	0.20	Director	$0	$0	$0
Don Fogg	Director	0.20	Director	$0	$0	$0
Dan Guerin	Treasurer	0.20	Officer Director	$0	$0	$0
David Kahn	Secretary	0.20	Officer Director	$0	$0	$0
Ben Lund	Clerk	0.20	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
2025	$660,729	$650,791	$1,293,711	$9,938
2024	$572,467	$637,457	$1,242,718	$-64,990
2023	$668,604	$618,603	$1,274,347	$50,001
2022	$619,759	$595,160	$1,200,291	$24,599
2021	$737,211	$555,519	$1,206,318	$181,692
2020	$452,105	$481,882	$1,063,589	$-29,777
2019	$658,203	$625,949	$1,075,484	$32,254
2018	$641,106	$655,116	$1,061,198	$-14,010

New England School of Metalwork