NORTHEAST NURSES ASSOCIATION (EIN 472493227) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

KAREN COUGHLIN

Phone

2129885565

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST NURSES ASSOCIATION, founded in 2012, is a community nonprofit in the Employment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION WAS ESTABLISHED FOR THE ADVANCEMENT OF THE NURSING PROFESSION, THE PROMOTION OF BEST PRACTICES IN THE PROVISION OF PATIENT CARE, THE REPRESENTATION OF REGISTERED NURSES AND OTHER HEALTH CARE EMPLOYEES IN COLLECTIVE BARGAINING UNDER STATE AND FEDERAL LAW, THE SUPPORT OF LEGISLATION AND OTHER GOVERNMENT INITIATIVES DESIGNED TO ADVANCE THE IMPORTANT INTERESTS OF ITS MEMBERS AND THE PATIENTS FOR WHOM THEY CARE AND ALL OTHER ACTIVITIES INCIDENTALLY NECESSARY OR HELPFUL TO THE PURSUIT OF THE FORGOING GOALS, ALL WITHIN THE NORTHEAST UNITED STATES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $999,210

Investment Income $7,311

Other Revenue $0

TOTAL REVENUE $1,006,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,655

Fundraising Expenses $0

Other Expenses $303,364

TOTAL EXPENSES $1,013,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,006,521	$886,779	+0.1%
Expenses	$1,013,150	$1,138,071	-0.1%
Net Income	$-6,629	$-251,292	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN COUGHLIN	PRESIDENT	2.00	Officer	$0	$0	$0
LYNN BLAIS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
NORA WATTS	TREASURER	2.00	Officer	$0	$0	$0
TRISH CRINER	SECRETARY - PAST	2.00	Officer	$0	$0	$0
MICHAEL D'INTINOSANTO	MNA DELEGATE	2.00	Officer	$0	$0	$0
BETH AMSLER	MNA DELEGATE	2.00	Officer	$0	$0	$0
MARY HAVLICEK	MNA DELEGATE	2.00	Officer	$0	$0	$0
LIZ ERWIN	MNA DELEGATE	2.00	Officer	$0	$0	$0
MAUREEN MAY	PASNAP DELEGATE	2.00	Officer	$0	$0	$0
MARY ADAMSON	PASNAP DELEGATE - PAST	2.00	Officer	$0	$0	$0
ROBERT BOZAK	PASNAP DELEGATE	2.00	Officer	$0	$0	$0
CARMEN CAMELIO	RUNAP DELEGATE	2.00	Officer	$0	$0	$0
CHRISTA KENDALL	RUNAP DELEGATE	2.00	Officer	$0	$0	$0
NELA HADZIC	ORGANIZING DIRECTOR	40.00	Highest	$133,737	$11,268	$145,005

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	$1,006,521	$1,013,150	$703,789	$-6,629
2023	$886,779	$1,138,071	$710,418	$-251,292
2022	$585,540	$1,027,864	$961,710	$-442,324
2021	$932,552	$867,425	$1,404,034	$65,127
2020	$976,099	$846,633	$1,355,540	$129,466
2019	$1,063,555	$861,803	$1,217,768	$201,752
2018	$843,274	$814,437	$1,011,181	$28,837

NORTHEAST NURSES ASSOCIATION