Wayne, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Northeast Regional Early Intervention Collaborative Inc, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024.
The organization was established to plan, coordinate and administer the system of early intervention services available for children with special needs from birth to age three.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,703,261 | $1,609,559 | +0.1% |
| Expenses | $1,722,411 | $1,603,367 | +0.1% |
| Net Income | $-19,150 | $6,192 | -4.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Gloria Anderson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Noah Bleibtreu | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Erin Beischer | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Michele Christopoulos | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jerzie-Ann Coppola | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Daniel Fatzler | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Saira Hussain | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Ulf Lilienthal | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mercedes Martillo-Zaparta | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mona Ng | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Rojas-Kivell | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mary Alice Rose-Wilfong | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mercedes Aguirre-Valenzuela | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Bross | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tara Morrill | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sam Kivell | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Margaret Briant | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Nancy May | Executive Director | 40.00 |
Officer
|
$87,884 | $20,465 | $108,349 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,703,261 | $1,722,411 | $602,260 | $-19,150 |
| 2024 | $1,609,559 | $1,603,367 | $608,251 | $6,192 |
| 2023 | $1,329,191 | $1,308,251 | $667,412 | $20,940 |
| 2022 | $1,139,373 | $1,147,814 | $485,788 | $-8,441 |
| 2021 | $1,225,387 | $1,181,564 | $460,835 | $43,823 |
| 2020 | $1,323,381 | $1,304,237 | $457,253 | $19,144 |
| 2019 | $1,333,820 | $1,344,056 | $409,052 | $-10,236 |
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