SPINA BIFIDA ASSOCIATION OF GREATER NEW ENGLAND (EIN 237305430) - 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

1972

Legal Domicile

Principal Officer

BRENDAN SULLIVAN

Phone

5084825300

Tax Period

2024-01-01 to 2024-12-31

SPINA BIFIDA ASSOCIATION OF GREATER NEW ENGLAND, founded in 1972, is a small nonprofit in the Diseases & Disorders sector that reported $277K in total revenue in fiscal year 2024. Expenses of $267K left a modest 4% surplus.

Mission

EDUCATION AND SUPPORT FOR FAMILIES WITH PERSONS IMPACTED BY SPINA BIFIDA.

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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 $289,959

Program Service Revenue $0

Investment Income $930

Other Revenue $-13,922

TOTAL REVENUE $276,967

Expense Breakdown

Grants Paid $6,510

Salaries & Benefits $108,893

Fundraising Expenses $34,299

Program Expenses $193,161

Other Expenses $151,269

TOTAL EXPENSES $266,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,967	$261,683	+0.1%
Expenses	$266,672	$232,283	+0.1%
Net Income	$10,295	$29,400	-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

$75,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN BERTSCHMANN	EXECUTIVE DIRECTOR	35.00	Officer	$75,070	$0	$75,070
AMIE RICHARDS	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
NICOL HERNANDEZ	CHAIR	2.00	Officer Director	$0	$0	$0
NATHAN BELLEROSE	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
BRENDAN SULLIVAN	TREASURER	5.00	Officer Director	$0	$0	$0
LINDA LONG BELLIL	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEX DANAHY	DIRECTOR	2.00	Director	$0	$0	$0
AMY BOIS	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY BIRCH	DIRECTOR	2.00	Director	$0	$0	$0
FRANCESCA WOOD	DIRECTOR	2.00	Director	$0	$0	$0
JIM ELLIOTT	DIRECTOR	2.00	Director	$0	$0	$0
KIM FARRELL	DIRECTOR	2.00	Director	$0	$0	$0
PARKER SMITH	DIRECTOR	2.00	Director	$0	$0	$0
STEVE HORNSBY	DIRECTOR	2.00	Director	$0	$0	$0
TOM BODDEN	DIRECTOR	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	$276,967	$266,672	$162,251	$10,295
2023	$261,683	$232,283	$156,391	$29,400
2022	$226,254	$253,131	$104,984	$-26,877
2021	$225,839	$207,711	$134,182	$18,128
2019	$203,715	$172,624	$126,512	$31,091

SPINA BIFIDA ASSOCIATION OF GREATER NEW ENGLAND