New England Dinosaur Inc

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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

Legal Domicile

Principal Officer

Marian Mehan Esq

Phone

2127656626

Tax Period

2022-07-01 to 2023-06-30

New England Dinosaur Inc is a small nonprofit that reported $138K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $189K exceeded revenue, resulting in a 37% operating deficit.

Mission

Cultural and educational performances

Program Service Accomplishments

Program 1

Expenses: $167,003 Revenue: $137,000

Cultural and educational performances

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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 (2022)

Revenue Breakdown

Contributions & Grants $137,000

Program Service Revenue $0

Investment Income $1,029

Other Revenue $0

TOTAL REVENUE $138,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,474

Fundraising Expenses $5,347

Program Expenses $167,003

Other Expenses $135,243

TOTAL EXPENSES $188,717

Year-over-Year Comparison

	2022	2021	Change
Revenue	$138,029	$156,401	-0.1%
Expenses	$188,717	$238,155	-0.2%
Net Income	$-50,688	$-81,754	-0.4%

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

N/A

Employees

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

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Mao	Artistic Direct	40.00	Director	$50,000	$0	$50,000
Elizabeth Mallinckrodt	President	5.00	Director	$0	$0	$0
Marian Mehan Esq	Treasurer	5.00	Director	$0	$0	$0
Alice Senturia	Secretary	5.00	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
2023	$138,029	$188,717	$39,696	$-50,688
2022	$156,401	$238,155	$138,692	$-81,754
2021	$136,486	$242,108	$156,911	$-105,622
2020	$206,011	$253,136	$268,077	$-47,125
2019	$190,945	$341,668	$334,720	$-150,723