NEW ENGLAND TELEHEALTH CONSORTIUM (EIN 208865685) - 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

2007

Legal Domicile

Principal Officer

BRIAN THIBEAU

Phone

2079473636

Tax Period

2023-01-01 to 2023-12-31

NEW ENGLAND TELEHEALTH CONSORTIUM, founded in 2007, is a community nonprofit in the Health Care sector that reported $7.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $7.2M left a modest 4% surplus.

Mission

WORKING TOWARD BETTER HEALTH CARE IN NEW ENGLAND THROUGH IMPROVED TELECOMMUNICATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,432,058

Investment Income $9,538

Other Revenue $71,467

TOTAL REVENUE $7,513,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,982

Fundraising Expenses $0

Program Expenses $6,500,121

Other Expenses $7,118,120

TOTAL EXPENSES $7,201,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,513,063	$6,560,909	+0.1%
Expenses	$7,201,102	$6,093,974	+0.2%
Net Income	$311,961	$466,935	-0.3%

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

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

$95,622

Total Directors

$97,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN THIBEAU	PRESIDENT	20.00	Officer Director	$58,212	$0	$66,112
SPAFFORD HUTCHINSON	VICE PRESIDE	5.00	Officer Director	$8,117	$0	$10,717
TIM SMITH	TREASURER	2.50	Officer Director	$15,393	$0	$18,793
DREW BROWN	DIRECTOR	0.25	Director	$0	$0	$0
JEREMY LOOK	DIRECTOR	0.25	Director	$0	$0	$0
TAMMY MCLEAN	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT REID	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBIN WINSLOW	DIRECTOR	0.25	Director	$0	$0	$0
TOM MOCKUS	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN FORREST	DIRECTOR	0.25	Director	$0	$0	$0
MARTY PURCELL	DIRECTOR	0.25	Director	$0	$0	$0
EUGENE BLAKE	DIRECTOR	0.25	Director	$0	$0	$0
DAVID VALCIK	DIRECTOR	1.00	Director	$840	$0	$1,540
BOB MACLEOD	DIRECTOR	0.25	Director	$0	$0	$0
CAROL STEWARD	DIRECTOR	0.25	Director	$0	$0	$0
GREG VAN BUREN	DIRECTOR	1.00	Director	$420	$0	$420
MARK STARRY	DIRECTOR	0.25	Director	$0	$0	$0
MIKE GARDNER	DIRECTOR	0.25	Director	$0	$0	$0
MARK ST JOHN	DIRECTOR	1.00	Director	$0	$0	$0
ADAM LANDRY	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH MANN	DIRECTOR	0.25	Director	$0	$0	$0
KRISTEN FULLER	DIRECTOR	0.25	Director	$0	$0	$0
SHELLY DREW	DIRECTOR	0.25	Director	$0	$0	$0
ROBIN LABONTE	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
2024	No data	No data	No data	No data
2023	$7,513,063	$7,201,102	$2,188,915	$311,961
2022	$6,560,909	$6,093,974	$1,743,389	$466,935
2021	$3,057,335	$2,642,204	$1,337,342	$415,131
2020	$4,031,049	$4,142,261	$1,323,481	$-111,212
2019	$4,904,063	$4,451,327	$107,558	$452,736
2018	$3,267,974	$3,961,135	$346,899	$-693,161

NEW ENGLAND TELEHEALTH CONSORTIUM