NEW ENGLAND BASECAMP (EIN 821115697) - 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

Principal Officer

SHAYNA FOX-NORWITZ

Phone

4012180596

Tax Period

2024-07-01 to 2025-06-30

NEW ENGLAND BASECAMP, founded in 2017, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $211K, a strong 17% operating margin.

Mission

to empower all students by showing up for and following up with educators as they imagine equitable teaching and learning through authentic partnerships.

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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 $29,065

Program Service Revenue $1,136,755

Investment Income $48,556

Other Revenue $0

TOTAL REVENUE $1,214,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $907,471

Fundraising Expenses $0

Program Expenses $806,229

Other Expenses $95,501

TOTAL EXPENSES $1,002,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,214,376	$1,036,592	+0.2%
Expenses	$1,002,972	$880,074	+0.1%
Net Income	$211,404	$156,518	+0.4%

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

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

$150,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shayna Fox-Norwitz	Executive Director	40.0	Officer	$127,292	$23,133	$150,425
Traci Adedeji	President	1.0	Officer Director	$0	$0	$0
Camille Carino	Secretary (EFF. 7/2024)	1.0	Officer Director	$0	$0	$0
Gautam Sarin	Treasurer (EFF. 9/2024)	1.0	Officer Director	$0	$0	$0
Joshua McCarthy	VICE PRESIDENT	1.0	Director	$0	$0	$0
RICHARD SONG	BOARD MEMBER (EFF. 2/2024)	1.0	Director	$0	$0	$0
KELLY SHEA	TREASURER (UNTIL 12/2024)	1.0	Officer 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
2025	$1,214,376	$1,002,972	$1,864,000	$211,404
2024	$1,036,592	$880,074	$1,627,299	$156,518
2023	$747,452	$941,243	$1,418,174	$-193,791
2022	$903,409	$840,874	$1,574,687	$62,535
2021	$1,055,322	$889,943	$1,510,933	$165,379
2020	$1,294,493	$1,109,507	$1,344,197	$184,986
2019	$1,326,826	$1,013,715	$1,197,220	$313,111

NEW ENGLAND BASECAMP