NORTHEAST SECTOR SERVICE NETWORK (EIN 451582598) - 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

2011

Legal Domicile

Principal Officer

JACQUELINE ODELL

Phone

9784911848

Tax Period

2019-01-01 to 2019-12-31

NORTHEAST SECTOR SERVICE NETWORK, founded in 2011, is a small nonprofit that reported $120K in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $140K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ORGANIZATION IS DEVOTED TO IMPROVING THE BUSINESS CONDITIONS OF NEW ENGLAND'S GROUNDFISH SECTORS. IT ALSO SERVES AS A TRADE ASSOCIATION FOR MEMBER SECTOR NON-PROFIT CORPORATIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $119,921

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,616

Fundraising Expenses $0

Program Expenses $117,723

Other Expenses $37,157

TOTAL EXPENSES $139,773

Year-over-Year Comparison

	2019	2018	Change
Revenue	$119,921	$109,044	+0.1%
Expenses	$139,773	$118,702	+0.2%
Net Income	$-19,852	$-9,658	+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

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

Key Employees

$89,022

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MCCANN	PRESIDENT	0.50	Officer	$0	$0	$0
JACQUELINE ODELL	TREASURER	2.00	Officer	$0	$0	$0
FRANCIS MIRARCHI	CLERK	0.50	Officer	$0	$0	$0
JOHN BELL	DIRECTOR	0.25	Director	$0	$0	$0
VITO GIACALONE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ORLANDO	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL WALSH	DIRECTOR	0.25	Director	$0	$0	$0
ELIZABETH ETRIE	PROGRAM DIRECTOR	40.00	Key Emp Highest	$89,022	$0	$89,022
EDWARD SMITH	DIRECTOR	0.25	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
2019	$119,921	$139,773	$383,787	$-19,852
2018	$109,044	$118,702	$386,907	$-9,658

NORTHEAST SECTOR SERVICE NETWORK