THE NORTHEASTERN FOUNDATION (EIN 261499191) - 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

2008

Legal Domicile

Principal Officer

BRIAN GELLER

Phone

7172663667

Tax Period

2023-07-01 to 2024-06-30

THE NORTHEASTERN FOUNDATION, founded in 2008, is a micro nonprofit in the Education sector that reported $80K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 17% operating margin.

Mission

ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS.

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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 $77,632

Program Service Revenue $0

Investment Income $9

Other Revenue $2,583

TOTAL REVENUE $80,224

Expense Breakdown

Grants Paid $57,015

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,057

Other Expenses $9,401

TOTAL EXPENSES $66,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,224	$121,275	-0.3%
Expenses	$66,416	$247,038	-0.7%
Net Income	$13,808	$-125,763	-1.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JASON BOTTIGLIERI	TRUSTEE	1.0	Director	$0	$0	$0
JEFFERSON CLIFTON	TRUSTEE	1.0	Director	$0	$0	$0
BRENDA CULBERT	TRUSTEE	1.0	Director	$0	$0	$0
WENDY GARMAN	TRUSTEE	1.0	Director	$0	$0	$0
BRIAN GELLER	TREASURER	1.0	Officer Director	$0	$0	$0
CHRIS IZZO	VICE PRESIDENT	1.0	Director	$0	$0	$0
MARK JACKSON	TRUSTEE	1.0	Director	$0	$0	$0
PATTI KINDER	SECRETARY	1.0	Officer Director	$0	$0	$0
JOHN MARRS	TRUSTEE	1.0	Director	$0	$0	$0
CORY NADE	PRESIDENT	1.0	Officer Director	$0	$0	$0
LAURA SHIVE	TRUSTEE	1.0	Director	$0	$0	$0
GREGORY ZIRKLE	TRUSTEE	1.0	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	No data	No data	No data	No data
2024	$80,224	$66,416	$723,833	$13,808
2023	$121,275	$247,038	$652,905	$-125,763
2022	$164,168	$102,601	$742,865	$61,567
2021	$103,819	$132,403	$723,710	$-28,584
2020	$47,795	$127,667	$613,114	$-79,872
2019	$254,720	$99,868	$701,381	$154,852

THE NORTHEASTERN FOUNDATION