NORTHEAST EARTH COALITION (EIN 811561104) - 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

2016

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST EARTH COALITION, founded in 2016, is a small nonprofit in the Human Services sector that reported $344K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

The Northeast Earth Coalition, Inc, (NEEC) works at the community level to protect the environment and promote local sustainability and food security.

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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 $343,891

Program Service Revenue $195

Investment Income $0

Other Revenue $220

TOTAL REVENUE $344,306

Expense Breakdown

Grants Paid $330,043

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,587

Other Expenses $33,260

TOTAL EXPENSES $364,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,306	$505,675	-0.3%
Expenses	$364,523	$492,824	-0.3%
Net Income	$-20,217	$12,851	-2.6%

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

750

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

$11,427

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID A WASMUTH	CHAIR OF BOARD OF DIRECTORS	15.00	Director	$0	$0	$0
NANCY TAIANI	SECRETARY OF BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
MARCIA ALMEIDA	BOARD OF DIRECTOR, COMMUNITY OUTREACH	5.00	Director	$0	$0	$0
ANNE STIRES	BOARD OF DIRECTORS ENVIRONMENTAL INITIATIVES	5.00	Director	$0	$0	$0
TONY ALLEN	BOARD OF DIRECTORS FINANCE COMMITTEE	2.00	Director	$0	$0	$0
PHIL YOURISH	BOARD OF DIRECTORS FINANCE COMMITTEE	1.00	Director	$0	$0	$0
SUSAN VARISCO	BOARD OF DIRECTORS BOARD MEMBER	3.00	Director	$0	$0	$0
SULEMA ELEMAN	VOLUNTEER	3.00	Director	$1,099	$0	$2,154
TOM MULLIGAN	BOARD OF DIRECTORS URBAN GROWERS PROGRAM COMMITTEE	10.00	Director	$1,099	$0	$4,508
GREG PASON	BOARD OF DIRECTORS COMMUNITY OUTREACH COMMITTEE	5.00	Director	$1,099	$0	$2,599
TRINA PAULUS	BOARD OF DIRECTORS EMERITUS BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE GERMAN-GOMEZ	BOARD OF DIRECTORS FOUNDER AND CEO	40.00	Director	$0	$0	$0
DR RENEE BASKERVILLE	BOARD MEMBER	2.00	Director	$0	$0	$0
Britney Portes	CONSULTANT	4.37	Director	$1,099	$0	$2,166

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	$344,306	$364,523	$5,639	$-20,217
2024	No data	No data	No data	No data
2023	$505,675	$492,824	$22,611	$12,851
2023	$1,125,615	$1,112,764	$22,611	$12,851
2023	$505,675	$492,824	$22,611	$12,851
2022	$1,156,991	$1,162,082	$10,340	$-5,091
2022	$1,156,991	$63,579	$1,108,945	$1,093,412
2022	$471,608	$476,699	$10,442	$-5,091
2021	$651,879	$10,549	$34,674	$641,330

NORTHEAST EARTH COALITION