SOMEBODY CARES NEW ENGLAND INC (EIN 371472508) - 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

2003

Legal Domicile

Principal Officer

RAFFOUL NAJEM

Phone

9789127626

Tax Period

2023-01-01 to 2023-12-31

SOMEBODY CARES NEW ENGLAND INC, founded in 2003, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $536K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 16% operating margin.

Mission

TO RESCUE LIVES, ALLEVIATE HUNGER AND HOMELESSNESS, AND BE AN ADVOCATE FOR CHILDREN, YOUTH, AND ELDERLY.

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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 $536,213

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $536,218

Expense Breakdown

Grants Paid $1,239

Salaries & Benefits $62,235

Fundraising Expenses $10,784

Program Expenses $423,112

Other Expenses $388,867

TOTAL EXPENSES $452,341

Year-over-Year Comparison

	2023	2022	Change
Revenue	$536,218	$451,715	+0.2%
Expenses	$452,341	$441,224	+0.0%
Net Income	$83,877	$10,491	+7.0%

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

200

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
RAFFOUL NAJEM	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELLIOT PENN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PETER J CROSSLEY	TREASURER	1.00	Officer Director	$0	$0	$0
KATHRYN BAILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
EVELYN PENN	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE J YEO	EXECUTIVE DI	6.50	Officer	$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	No data	No data	No data	No data
2023	$536,218	$452,341	$264,503	$83,877
2022	$451,715	$441,224	$169,765	$10,491
2021	$509,181	$482,900	$162,313	$26,281
2020	$474,994	$430,475	$140,419	$44,519
2019	$260,866	$233,658	$93,340	$27,208
2018	$218,268	$205,001	$59,050	$13,267

SOMEBODY CARES NEW ENGLAND INC