NEW ENGLAND DISABLED SPORTS FOUNDATION (EIN 462027215) - 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

2013

Legal Domicile

Principal Officer

ROBERT MULHALL

Phone

6037459333

Tax Period

2025-01-01 to 2025-12-31

NEW ENGLAND DISABLED SPORTS FOUNDATION, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $211K in total revenue in fiscal year 2025. Revenue surged 180% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT, NEW ENGLAND DISABLED SPORTS BY WHATEVER NAME IT MAY SUBSEQUENTLY BE KNOWN, A NEW HAMPSHIRE NONPROFIT CORPORATION WHICH HAS AS ITS MISSION THE OFFERING OF SPORTS AND RECREATION WITHIN A SAFE, SUPPORTIVE, FUN BOUNDARY-FREE ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES WHO REQUIRE ADAPTIVE INSTRUCTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $210,733

Other Revenue $0

TOTAL REVENUE $210,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2025	2024	Change
Revenue	$210,733	$75,165	+1.8%
Expenses	N/A	$2,757	-1.0%
Net Income	N/A	$72,408	N/A

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN E HOLUB	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH HILL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROBERT MULHALL	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN IMBRESCIA	DIRECTOR	1.00	Officer Director	$0	$0	$0
TIMOTHY J CONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE PICARDO	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HARNEY	DIRECTOR	1.00	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
2025	$210,733	No data	$5,701,403	No data
2024	$75,165	$2,757	$2,291,210	$72,408
2023	$79,379	No data	$2,010,365	No data
2022	$64,806	$1,450	$1,756,837	$63,356
2021	$87,161	$1,375	$1,950,186	$85,786
2020	$56,224	$14,137	$1,301,135	$42,087
2019	$179,910	$27,284	$1,142,224	$152,626
2018	$140,263	$37,259	$677,806	$103,004

NEW ENGLAND DISABLED SPORTS FOUNDATION