NEW ENGLAND INNOCENCE PROJECT (EIN 206187760) - 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

2004

Legal Domicile

Principal Officer

CHERYL SCHAFFER

Phone

6179450762

Tax Period

2024-01-01 to 2024-12-31

NEW ENGLAND INNOCENCE PROJECT, founded in 2004, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $2.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO CORRECT AND PREVENT WRONGFUL CONVICTIONS AND PROVIDE SUPPORT FOR THOSE FREED AFTER WRONGFUL INCARCERATION.

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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 $1,992,576

Program Service Revenue $0

Investment Income $39,634

Other Revenue $-14,115

TOTAL REVENUE $2,018,095

Expense Breakdown

Grants Paid $262,108

Salaries & Benefits $1,559,494

Fundraising Expenses $209,265

Program Expenses $1,919,801

Other Expenses $608,746

TOTAL EXPENSES $2,459,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,018,095	$1,983,538	+0.0%
Expenses	$2,459,848	$2,268,501	+0.1%
Net Income	$-441,753	$-284,963	+0.6%

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

$128,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RADHA NATARAJAN	EXECUTIVE DIRECTOR	40.00	Officer	$124,481	$3,770	$128,251
STEPHANIE HARTUNG	SENIOR STAFF ATTORNEY	40.00	Highest	$112,144	$24,445	$136,589
KARI CINCOTTA	SUPERVISING ATTORNEY	40.00	Highest	$112,144	$4,768	$116,912
DAVID M SIEGEL	CHAIR	4.00	Officer Director	$0	$0	$0
CHERYL SCHAFFER	TREASURER	4.00	Officer Director	$0	$0	$0
DANIEL MEDWED	CLERK	2.00	Officer Director	$0	$0	$0
DR GARY BAILEY	TRUSTEE	2.00	Director	$0	$0	$0
ERIKA BARBER	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT FOXWORTH	TRUSTEE	2.00	Director	$0	$0	$0
DAVID HARRIS	TRUSTEE	2.00	Director	$0	$0	$0
LISA M KAVANAUGH	TRUSTEE	2.00	Director	$0	$0	$0
DAVID MEIER	TRUSTEE	2.00	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	$2,018,095	$2,459,848	$2,695,984	$-441,753
2023	$1,983,538	$2,268,501	$3,109,585	$-284,963
2022	$2,378,497	$1,786,146	$3,425,910	$592,351
2021	$1,673,126	$1,227,112	$2,258,744	$446,014
2020	$1,200,192	$825,377	$1,779,626	$374,815
2019	$1,135,565	$670,181	$1,399,945	$465,384
2018	$855,284	$289,794	$919,487	$565,490

NEW ENGLAND INNOCENCE PROJECT