NEW ENGLAND STATISTICAL SOCIETY INC (EIN 820664919) - 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

2017

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

NEW ENGLAND STATISTICAL SOCIETY INC, founded in 2017, is a small nonprofit in the Science & Technology sector that reported $104K in total revenue in fiscal year 2022. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 53% operating margin.

Mission

TO PROMOTE THE GROWTH AND EXPANSION OF STATISTICAL SCIENCE IN THE NEW ENGLAND AREA AND BEYOND THOUGH SCHOLARLY ACTIVITIES, INCLUDING PUBLISHING STATISTICAL JOURNALS, ORGANIZING SCIENTIFIC MEETINGS, AND OFFERING EDUCATIONAL PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,717

Program Service Revenue $94,142

Investment Income $2,238

Other Revenue $0

TOTAL REVENUE $104,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,959

Other Expenses $49,009

TOTAL EXPENSES $49,009

Year-over-Year Comparison

	2022	2021	Change
Revenue	$104,097	$62,091	+0.7%
Expenses	$49,009	$41,237	+0.2%
Net Income	$55,088	$20,854	+1.6%

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

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
XIAOJING WANG	DEPUTY TREASURER	5.00	Director	$0	$0	$0
YUWEN GU	DEPUTY SECRETARY	5.00	Director	$0	$0	$0
SHARIQ MOHAMMED	CO-VP SCIENTIFIC PROGRAM	5.00	Officer	$0	$0	$0
REBECCA BETENSKY	PRESIDENT ELECT	5.00	Officer	$0	$0	$0
NAITEE TING	VP FOR STRATEGIES AND DEV	5.00	Officer	$0	$0	$0
VICKIE ZHANG	TREASURER	5.00	Officer	$0	$0	$0
WEI ZHONG	VP FOR NEXT GEN	5.00	Officer	$0	$0	$0
XIAO-LI MENG	FOUNDING PRESIDENT	5.00	Officer	$0	$0	$0
ERIC KOLACZYK	PRESIDENT	5.00	Officer	$0	$0	$0
NATHAN LALLY	VP FOR EDUCATION	5.00	Officer	$0	$0	$0
COLIN WU	VP FOR JOURNAL AND PUBLICATIO	5.00	Officer	$0	$0	$0
JOSEPH C CAPPELLERI	PRESIDENT	5.00	Officer	$0	$0	$0
JIANAN HUI	SECRETARY	5.00	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
2022	$104,097	$49,009	$191,544	$55,088
2021	$62,091	$41,237	$147,389	$20,854
2020	$38,683	$13,472	$123,218	$25,211
2019	$205,057	$172,655	$93,829	$32,402

NEW ENGLAND STATISTICAL SOCIETY INC