UNDERGROUND NE

EIN: 862572246 501(c)(3) Human Services

BLOOMFIELD, CT

Total Revenue
$408,097
Total Expenses
$421,368
Total Assets
$100,890
Net Assets
$96,991
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CT
Phone
8602491664
Tax Period
2024-01-01 to 2024-12-31

UNDERGROUND NE, founded in 2021, is a small nonprofit in the Human Services sector that reported $408K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum.

Mission

The Underground New England is a faith-based non-profit organization that exists to eradicate human trafficking in Connecticut and New England through awareness prevention and intentional survivor support. UGNE accomplishes its mission through its Adult Mentor Program and Survivor Support which served 20 survivors in 2024 utilizing the power of community collaborations and the support of our dedicated volunteers. For more information see Part III Schedule I and Schedule O.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $403,314
Program Service Revenue $130
Investment Income $3
Other Revenue $4,650
TOTAL REVENUE $408,097

Expense Breakdown

Grants Paid $25,802
Salaries & Benefits $322,021
Fundraising Expenses $41,290
Program Expenses $227,044
Other Expenses $70,680
TOTAL EXPENSES $421,368

Year-over-Year Comparison

2024 2023 Change
Revenue $408,097 $223,143 +0.8%
Expenses $421,368 $273,606 +0.5%
Net Income $-13,271 $-50,463 -0.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
100

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
5
$84,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Dischinger Chairman of the Board 5.00
Officer Director
$0 $0 $0
Yvette Young Vice Chair Board of Directors 2.00
Officer Director
$0 $0 $0
Brian Fish Board Treasurer 4.00
Officer Director
$0 $0 $0
Jermika Cost Board Secretary 3.00
Officer Director
$0 $0 $0
Christopher Bidorini Board Director 2.00
Director
$0 $0 $0
Andrew O'Shea Board Director 2.00
Director
$0 $0 $0
Brian Boulay Board Director and Co-Founder 2.00
Director
$0 $0 $0
Andre Riendeau Board Director 2.00
Director
$0 $0 $0
Caroline Salazar Board Director 3.00
Director
$0 $0 $0
Alice Goodrich Board Director 2.00
Director
$0 $0 $0
Kenneth Vaughan Board Director 2.00
Director
$0 $0 $0
Nadine Thomas Executive Director 40.00
Officer
$84,000 $0 $84,000
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 $408,097 $421,368 $100,890 $-13,271
2023 $223,143 $273,606 $113,800 $-50,463
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