NORTHEAST HEARTH PATIO & BARBECUE ASSOCIATION (EIN 521417028) - 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

1985

Legal Domicile

Principal Officer

KAREN L ARPINO

Phone

9784400344

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST HEARTH PATIO & BARBECUE ASSOCIATION, founded in 1985, is a small nonprofit that reported $364K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $314K left a modest 14% surplus.

Mission

TO PROVIDE EDUCATION ON PRODUCTS AND THE INDUSTRY TO DEALERS AND CONSUMERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $352,961

Investment Income $10,664

Other Revenue $0

TOTAL REVENUE $363,625

Expense Breakdown

Grants Paid $1,100

Salaries & Benefits $118,417

Fundraising Expenses $0

Other Expenses $194,079

TOTAL EXPENSES $313,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,625	$334,224	+0.1%
Expenses	$313,596	$331,188	-0.1%
Net Income	$50,029	$3,036	+15.5%

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

$118,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS ELLIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHAUN HUGGINS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF SOUTHER	SECRETARY	1.00	Officer Director	$0	$0	$0
DARLENE MAGEE	TREASURER	1.00	Officer Director	$0	$0	$0
JESSE DOUCETTE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN DIVERDI	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MICHANCZYK	DIRECTOR	1.00	Director	$0	$0	$0
RANIA SARRAS	DIRECTOR	1.00	Director	$0	$0	$0
KYLE TITSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
HARRY FALLON	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN CUSANO	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN FRANCISE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA KARATAS	DIRECTOR	1.00	Director	$0	$0	$0
N/A	NON-VOTING DIRECTOR	1.00		$0	$0	$0
N/A	NON-VOTING EX OFFICIO	1.00		$0	$0	$0
KAREN L ARPINO	EXECUTIVE DIRECTOR	40.00	Officer	$118,417	$0	$118,417

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	$363,625	$313,596	$277,162	$50,029
2023	$334,224	$331,188	$230,973	$3,036
2022	$272,316	$254,852	$224,037	$17,464
2021	$155,561	$163,132	$206,472	$-7,571
2020	$190,463	$205,133	$225,698	$-14,670
2019	$203,762	$198,767	$229,415	$4,995
2018	$225,866	$253,697	$223,095	$-27,831

NORTHEAST HEARTH PATIO & BARBECUE ASSOCIATION