NEW ENGLAND HUMAN SERVICES COLLABORATIVE INC

EIN: 863544282 501(c)(3) Human Services

CHELMSFORD, MA

Total Revenue
$1,448,484
Total Expenses
$1,412,351
Total Assets
$851,970
Net Assets
$237,504
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
MA
Principal Officer
JEAN PHELPS
Phone
7816490477
Tax Period
2024-07-01 to 2025-06-30

NEW ENGLAND HUMAN SERVICES COLLABORATIVE INC, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO STRENGTHEN AND DEVELOP THE CONNECTIONS BETWEEN HUMAN SERVICE PROVIDERS TO FACILITATE IMPROVED AND SUSTAINABLE OPERATIONS THAT WILL ENHANCE THE EXPERIENCE AND LIVES OF THE INDIVIDUALS THAT BRIDGEWELL, INC. AND INCOMPASS HUMAN SERVICES, INC. SERVE, AND TO EXPAND OVER TIME TO INCLUDE OTHER SIMILAR HEALTH AND HUMAN SERVICE PROVIDERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $212,059
Investment Income $3,126
Other Revenue $1,233,299
TOTAL REVENUE $1,448,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,147
Fundraising Expenses $0
Other Expenses $1,334,204
TOTAL EXPENSES $1,412,351

Year-over-Year Comparison

2024 2023 Change
Revenue $1,448,484 $1,149,266 +0.3%
Expenses $1,412,351 $1,080,611 +0.3%
Net Income $36,133 $68,655 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
8
$1,114,506
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY ALLEN CHAIR 1.00
Officer Director
$0 $0 $0
PETER SHECKMAN MD VICE CHAIR 1.00
Officer Director
$0 $0 $0
STEVEN GEOFFROY TREASURER 1.00
Officer Director
$0 $0 $0
KERRY ANN HAYON CLERK 1.00
Officer Director
$0 $0 $0
JOHN THIBAULT DIRECTOR 1.00
Director
$0 $0 $0
KARL-HENRY FRANCOIS DIRECTOR 1.00
Director
$0 $0 $0
ADAM PROVOST DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER TUTTLE CEO 8.00
Officer
$0 $22,799 $335,568
JEAN PHELPS PRESIDENT 8.00
Officer
$0 $41,618 $313,793
ADAM SHUSTER CFO (AS OF 12/2024) 4.00
Officer
$0 $1,455 $218,429
KENNETH HALKIN CFO (UNTIL 12/2024) 4.00
Officer
$0 $24,331 $246,716
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 $1,448,484 $1,412,351 $851,970 $36,133
2024 $1,149,266 $1,080,611 $707,736 $68,655
2023 $1,035,433 $956,576 $655,371 $78,857
2022 $439,170 $385,311 $417,242 $53,859
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NEW ENGLAND HUMAN SERVICES COLLABORATIVE INC with other nonprofits in Massachusetts and across the country.