NORTHEAST CENTER FOR TRADESWOMEN'S… - Form 990 Financial Data

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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

Principal Officer

MARY VOGEL

Phone

4132375507

Tax Period

2021-10-01 to 2022-01-01

NORTHEAST CENTER FOR TRADESWOMEN'S EQUITY INC, founded in 2016, is a micro nonprofit that reported $7K in total revenue in fiscal year 2021. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 317% operating deficit.

Mission

TO RAISE PARTICIPATION OF WOMEN IN CONSTRUCTION

Program Service Accomplishments

Program 1

TECHNICAL ASSISTANCE TO CONSTRUCTION INDUSTRY STAKEHOLDERS ON HOW TO INCREASE WOMEN'S PARTICIPATION IN THE CONSTRUCTION INDUSTRY, CONDUCTED BY VOLUNTEER BOARD MEMBERS.

Program 2

Expenses: $18,644

OUTREACH AND GUIDANCE TO POTENTIAL TRADESWOMEN ON APPRENTICESHIPS IN BUILDING TRADES, CONDUCTED BY VOLUNTEER BOARD MEMBERS AND STAFF.

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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 (2021)

Revenue Breakdown

Contributions & Grants $6,568

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34

Fundraising Expenses $0

Program Expenses $18,644

Other Expenses $27,363

TOTAL EXPENSES $27,397

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,568	$210,396	-1.0%
Expenses	$27,397	$259,006	-0.9%
Net Income	$-20,829	$-48,610	-0.6%

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

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
ELIZABETH SKIDMORE	PRESIDENT	10.00	Director	$0	$0	$0
MARY VOGEL	TREASURER	10.00	Director	$0	$0	$0
MAUREEN CARNEY	CLERK	1.00	Director	$0	$0	$0
BRIAN DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
KENELL BROOMSTEIN	DIRECTOR	0.50	Director	$0	$0	$0
FRANK CALLAHAN	DIRECTOR	0.25	Director	$0	$0	$0
CONTINA M BROOKS	DIRECTOR	0.25	Director	$0	$0	$0
SAVY FRANCIS	DIRECTOR	0.25	Director	$0	$0	$0
ALEXIS JONES	DIRECTOR	0.25	Director	$0	$0	$0
JENAYA NELSON	DIRECTOR	0.25	Director	$0	$0	$0
DOMINIQUE CAVE	DIRECTOR	0.25	Director	$0	$0	$0
MARIA STORMS	DIRECTOR	0.25	Director	$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
2022	$6,568	$27,397	No data	$-20,829
2021	$210,396	$259,006	$136,979	$-48,610
2020	$261,734	$270,659	$198,567	$-8,925
2019	$307,980	$315,991	$233,190	$-8,011
2018	$260,267	$222,358	$248,035	$37,909

NORTHEAST CENTER FOR TRADESWOMEN'S EQUITY INC