New England Handicapped Sports Association (EIN 237398657) - 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

Carly Bascom

Phone

6037639158

Tax Period

2024-06-01 to 2025-05-31

New England Handicapped Sports Association, founded in 1972, is a small nonprofit that reported $444K in total revenue in fiscal year 2024. Net assets of $1.3M represent 36 months of operating reserves.

Mission

NEHSA is a volunteer non-profit organization operated for and by individuals with disabilities. Our goal is to integrate individuals into society throughsports and social activities.

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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 $311,221

Program Service Revenue $103,715

Investment Income $22,164

Other Revenue $7,095

TOTAL REVENUE $444,195

Expense Breakdown

Grants Paid $2,499

Salaries & Benefits $215,273

Fundraising Expenses $52,371

Program Expenses $362,368

Other Expenses $258,271

TOTAL EXPENSES $476,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,195	$440,134	+0.0%
Expenses	$476,043	$458,277	+0.0%
Net Income	$-31,848	$-18,143	+0.8%

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

238

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

$69,628

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deirdre Murphy	President	5.00	Officer Director	$0	$0	$0
Terri Fainer	Vice President	5.00	Officer Director	$0	$0	$0
Nick Faitoute	Treasurer	5.00	Officer Director	$0	$0	$0
Hugh Thompson	Secretary	5.00	Officer Director	$0	$0	$0
Kristen Ward	Director	5.00	Director	$0	$0	$0
Donald Hayes	Director	5.00	Director	$0	$0	$0
Mike Moran	Director	5.00	Director	$0	$0	$0
Jared Minton	Director	5.00	Director	$0	$0	$0
Caitlin Van Wicklin	Director	5.00	Director	$0	$0	$0
Cindy Fitzgerald	Director	5.00	Director	$0	$0	$0
Mark McDonald	Director	5.00	Director	$0	$0	$0
Carly Bascom	Executive Director	5.00	Officer	$69,628	$0	$69,628

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	$444,195	$476,043	$1,345,191	$-31,848
2024	$440,134	$458,277	$1,377,804	$-18,143
2023	$511,713	$400,634	$1,398,381	$111,079
2022	$387,193	$372,496	$1,288,592	$14,697
2021	$560,551	$301,205	$1,301,788	$259,346
2020	$671,930	$317,031	$1,248,650	$354,899
2019	$343,379	$256,040	$668,200	$87,339

New England Handicapped Sports Association