EXECUTIVE SERVICE CORPS OF NEW ENGLAND INC

EIN: 222815597 501(c)(3)

BOSTON, MA

Total Revenue
$794,119
Total Expenses
$868,007
Total Assets
$2,051,933
Net Assets
$1,992,802
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MA
Principal Officer
NAOMI ORENSTEN
Phone
6173575550
Tax Period
2024-10-01 to 2025-09-30

EXECUTIVE SERVICE CORPS OF NEW ENGLAND INC, founded in 1987, is a small nonprofit that reported $794K in total revenue in fiscal year 2024. Net assets of $2.0M represent 30 months of operating reserves.

Mission

ESC'S MISSION IS TO EMPOWER NONPROFITS TO ACHIEVE THEIR GOALS AND CONTRIBUTE TO A MORE JUST AND EQUITABLE WORLD.

Program Service Accomplishments

Program 1
Expenses: $368,363 Revenue: $321,127

ESC CONSULTING OFFERS THE EXPERTISE TO HELP NONPROFITS FACE BOTH OPPORTUNITIES AND CHALLENGES AND REACH THEIR GOALS, USING AN APPROACH THAT IS FLEXIBLE, COLLABORATIVE, CARING AND AFFORDABLE.

Program 2
Expenses: $45,792 Revenue: $38,850

ESC INTERIM PROFESSIONALS IN RESIDENCE (IPIR) MATCHES EXPERIENCED TALENT WITH NONPROFITS THAT NEED TEMPORARY HUMAN RESOURCES TO ACHIEVE HIGH IMPACT PROJECTS.

Program 3
Expenses: $24,873 Revenue: $8,025

ESC INSTITUTE PREPARES NONPROFIT PROFESSIONALS FOR THE FUTURE THROUGH WORKSHOPS AND EXECUTIVE ROUNDTABLES THAT OFFER UP-TO-DATE THINKING COMBINED WITH REAL-WORLD 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $249,791
Program Service Revenue $368,002
Investment Income $176,326
Other Revenue $0
TOTAL REVENUE $794,119

Expense Breakdown

Grants Paid $0
Salaries & Benefits $601,873
Fundraising Expenses $37,191
Program Expenses $628,324
Other Expenses $264,406
TOTAL EXPENSES $868,007

Year-over-Year Comparison

2024 2023 Change
Revenue $794,119 $754,559 +0.1%
Expenses $868,007 $862,719 +0.0%
Net Income $-73,888 $-108,160 -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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Governance

Voting Members
15
Independent Members
14
Employees
10
Volunteers
72

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
7
$151,464
Total Directors
17
$151,464
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE CROCKFORD PRESIDENT 35.00
Officer Director
$143,269 $8,195 $151,464
ELIJAH EVANS GOVERNANCE COMMITTEE CHAIR 2.00
Officer Director
$0 $0 $0
CHELINDE EDOUARD VICE CHAIR 2.00
Officer Director
$0 $0 $0
ANITA PENNY WEEKS CO-CHAIR 5.00
Officer Director
$0 $0 $0
MYRAN PARKER-BRASS CO-CHAIR 5.00
Officer Director
$0 $0 $0
JEFFREY C SMITH TREASURER 2.00
Officer Director
$0 $0 $0
CAROL PARKER SECRETARY 2.00
Officer Director
$0 $0 $0
NEIL GOLDEN TRUSTEE 2.00
Director
$0 $0 $0
TONI HICKS TRUSTEE 2.00
Director
$0 $0 $0
RACHEL WINKELLER TRUSTEE 2.00
Director
$0 $0 $0
JOEL ADLER TRUSTEE 2.00
Director
$0 $0 $0
DOROTHY CHEN-COURTIN TRUSTEE 2.00
Director
$0 $0 $0
NAOMI ORENSTEN TRUSTEE 2.00
Director
$0 $0 $0
RON RYAN TRUSTEE 2.00
Director
$0 $0 $0
KLARE E SHAW TRUSTEE 2.00
Director
$0 $0 $0
MAROLI LICARDIE FORMER TRUSTEE 2.00
Director
$0 $0 $0
SHAKENNA WILLIAMS FORMER 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
2025 $794,119 $868,007 $2,051,933 $-73,888
2024 $754,559 $862,719 $2,141,443 $-108,160
2023 $661,058 $822,414 $2,089,123 $-161,356
2022 $507,715 $671,027 $1,736,168 $-163,312
2021 $632,869 $613,065 $2,296,679 $19,804
2020 $722,357 $671,210 $1,960,461 $51,147
2019 $681,152 $721,295 $1,887,831 $-40,143
2018 $766,212 $713,087 $1,939,379 $53,125
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