NEW ENGLAND ASSOCIATION OF AMUSEMENT PARKS & ATTRACTIONS INC (EIN 202986801) - 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

1913

Legal Domicile

Principal Officer

CHARLENE CONWAY

Phone

8779998740

Tax Period

2025-01-01 to 2025-12-31

NEW ENGLAND ASSOCIATION OF AMUSEMENT PARKS & ATTRACTIONS INC, founded in 1913, is a small nonprofit in the Community Improvement sector that reported $216K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 18% operating margin.

Mission

PROMOTE SAFE OPERATIONS, REGIONAL DEVELOPMENT, PROFESSIONAL GROWTH, AND COMMERCIAL SUCCESS OF THE AMUSEMENT INDUSTRY.

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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 $13,556

Program Service Revenue $186,217

Investment Income $1,080

Other Revenue $15,558

TOTAL REVENUE $216,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,548

Other Expenses $178,034

TOTAL EXPENSES $178,034

Year-over-Year Comparison

	2025	2024	Change
Revenue	$216,411	$162,890	+0.3%
Expenses	$178,034	$165,548	+0.1%
Net Income	$38,377	$-2,658	-15.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK BEARD	PRESIDENT	0.50	Officer Director	$0	$0	$0
RON PATALANO	1ST VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MELISSA PLANTE	2ND VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CHARLENE CONWAY	TREASURER	0.50	Officer Director	$0	$0	$0
ED HODGDON	EXECUTIVE DIRECTOR/SECRETARY	20.00	Officer Director	$0	$0	$0
MELISSA BAMFORD	DIRECTOR	0.25	Director	$0	$0	$0
ANTHONY BERNI III	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTOPHER BOURGEOIS	DIRECTOR	0.25	Director	$0	$0	$0
TOM BRADY	DIRECTOR	0.25	Director	$0	$0	$0
CINDY BREWER-LAVOIE	DIRECTOR	0.25	Director	$0	$0	$0
PETER CARMICHAEL	DIRECTOR	0.25	Director	$0	$0	$0
PAUL CAVANAUGH	DIRECTOR	0.25	Director	$0	$0	$0
CHRIS CHAGROS	DIRECTOR	0.25	Director	$0	$0	$0
CORY CORMIER	DIRECTOR	0.25	Director	$0	$0	$0
STEVEN GIOE	DIRECTOR	0.25	Director	$0	$0	$0
JOHN GUERTIN	DIRECTOR	0.25	Director	$0	$0	$0
SANDRA MANOUGIAN	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH MONTALTO	DIRECTOR	0.25	Director	$0	$0	$0
MATTHEW NAUGHTON	DIRECTOR	0.25	Director	$0	$0	$0
DENNIS VOURDERIS	DIRECTOR	0.25	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	$216,411	$178,034	$133,358	$38,377

NEW ENGLAND ASSOCIATION OF AMUSEMENT PARKS & ATTRACTIONS INC