NORTH EAST ALS CONSORTIUM INC (EIN 562547779) - 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

2005

Legal Domicile

Principal Officer

CARLY ALLEN

Phone

6178584277

Tax Period

2024-01-01 to 2024-12-31

NORTH EAST ALS CONSORTIUM INC, founded in 2005, is a community nonprofit in the Medical Research sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 73% operating margin.

Mission

OUR MISSION IS TO TRANSLATE SCIENTIFIC ADVANCES INTO NEW TREATMENTS FOR PEOPLE WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND MOTOR NEURON DISEASE (MND) AS RAPIDLY AS POSSIBLE. TO ACHIEVE OUR GOAL, NEALS FUNCTIONS AS AN ACADEMIC RESEARCH CONSORTIUM AND A RESOURCE TOOL FOR THE ALS COMMUNITY. NEALS IS COMMITTED TO THE PRINCIPLES OF OPEN SCIENTIFIC COMMUNICATION, PEER REVIEW, FULL AND OPEN DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST, AND DEMOCRATIC GOVERNANCE OF ITS ORGANIZATION AND ACTIVITIES.

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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 $1,107,241

Program Service Revenue $954,412

Investment Income $4,417

Other Revenue $0

TOTAL REVENUE $2,066,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,604

Program Expenses $298,146

Other Expenses $554,594

TOTAL EXPENSES $554,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,066,070	$1,347,482	+0.5%
Expenses	$554,594	$1,069,037	-0.5%
Net Income	$1,511,476	$278,445	+4.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT H BROWNMD DPHIL	SAB, CHAIR	1.00	Director	$0	$0	$0
GALE KITTLE	CLINICAL EVALUATOR MEMBER	1.00	Director	$0	$0	$0
JEFFREY ROTHSTEINMDPHD	SAB, CHAIR	1.00	Director	$0	$0	$0
TIMOTHY MILLER MD PHD	SAB, CHAIR	1.00	Director	$0	$0	$0
JINSY ANDREWS MD MSC	CO-CHAIR	5.00	Officer Director	$0	$0	$0
CHRISTINA FOURNIER	INVESTIGATOR MEMBER	1.00	Director	$0	$0	$0
NICOLE TURCOTTE	COORDINATOR MEMBER	1.00	Director	$0	$0	$0
MATTHEW HARMS	INVESTIGATOR MEMBER	1.00	Director	$0	$0	$0
SABRINA PAGANONI	INVESTIGATOR MEMBER	1.00	Director	$0	$0	$0
ZACHARY SIMMONS	INVESTIGATOR MEMBER	1.00	Director	$0	$0	$0
JAMES BERRY	CO-CHAIR	5.00	Officer Director	$0	$0	$0
CARLY ALLEN	DIRECTOR OF OPERATION	40.00	Officer	$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
2024	$2,066,070	$554,594	$3,081,868	$1,511,476
2023	$1,347,482	$1,069,037	$1,517,173	$278,445
2023	$1,571,264	$1,057,037	$1,608,873	$514,227
2022	$1,108,820	$893,513	$1,089,210	$215,307
2021	$886,426	$593,913	$897,067	$292,513
2020	$616,014	$487,454	$588,932	$128,560
2019	$902,463	$734,252	$527,443	$168,211
2018	$458,378	$490,158	$338,838	$-31,780

NORTH EAST ALS CONSORTIUM INC