Northeast Conference
Northeast Conference: Revenue Growth and Financial Stability
EIN: 222954605 · Bridgewater, NJ · Updated: 2026-04-04
About Northeast Conference
Northeast Conference (EIN: 222954605) is a nonprofit organization based in Bridgewater, NJ. The organization reported total revenue of $13.5M and total assets of $8.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Northeast Conference's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Northeast Conference with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Northeast Conference allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation details are not explicitly provided in the given data, preventing a specific assessment of individual salaries.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Northeast Conference:
- Consistent revenue growth from $2.9M in 2017 to $8.7M in 2023 (excluding 2022 anomaly).
- Healthy asset growth from $4.0M in 2017 to $7.9M in 2023.
- Positive net assets/fund balances across all reported years.
Frequently Asked Questions about Northeast Conference
What does Northeast Conference do?
Northeast Conference is a nonprofit organization in the Unknown sector, located in Bridgewater, New Jersey. It is classified under NTEE code Unknown.
How much revenue does Northeast Conference have?
Northeast Conference reported total revenue of $13,466,879. Based on 13 IRS 990 filings on record.
What are Northeast Conference's total assets?
Northeast Conference holds total assets of $8,525,458 as reported in IRS 990 filings.
Where is Northeast Conference located?
Northeast Conference is based in Bridgewater, New Jersey.
What is Northeast Conference's EIN?
Northeast Conference's Employer Identification Number (EIN) is 222954605. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Northeast Conference?
Northeast Conference is classified under NTEE code Unknown (Unknown).
Is Northeast Conference a registered 501(c)(3)?
Northeast Conference appears in IRS records (EIN: 222954605). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Northeast Conference file IRS Form 990?
Yes, Northeast Conference has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Northeast Conference's revenue in 2023?
In the 202306 filing period, Northeast Conference reported total revenue of $8,719,023, total expenses of $8,455,125, and net assets of $7,998,776.
Is Northeast Conference's revenue growing or declining?
Northeast Conference's revenue is declining. Revenue went from $10,567,209 (202206) to $8,719,023 (202306), a -17.5% change. Based on 13 filings on record.
What is Northeast Conference's most recent 990 filing?
The most recent IRS Form 990 filing for Northeast Conference covers tax period 202306. It shows revenue of $8,719,023, expenses of $8,455,125, total assets of $7,998,776, and liabilities of $2,593,046.
How much does Northeast Conference spend on programs vs administration?
Based on IRS 990 analysis, Northeast Conference allocates approximately 80% of expenses to program services, 10% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Northeast Conference a trustworthy charity?
Based on AI analysis of IRS 990 data, Northeast Conference appears trustworthy. Mission Score: 75/100 (Good). No red flags identified. 3 strengths noted.
What are Northeast Conference's strengths?
Positive indicators for Northeast Conference include: Consistent revenue growth from $2.9M in 2017 to $8.7M in 2023 (excluding 2022 anomaly).. Healthy asset growth from $4.0M in 2017 to $7.9M in 2023.. Positive net assets/fund balances across all reported years.. These findings are derived from AI analysis of the organization's financial filings.
How does Northeast Conference compensate executives?
Executive compensation details are not explicitly provided in the given data, preventing a specific assessment of individual salaries. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What factors contributed to the significant revenue increase from $3.7M in 2019 to $6.7M in 2020, and then the subsequent jump to $10.5M in 2022?
The provided data does not specify the exact reasons for these revenue fluctuations, but such increases could be attributed to new programs, increased grants, successful fundraising campaigns, or changes in membership fees.
Given the 'c0%' for compensation in all years, does this indicate no executive compensation or that it's reported elsewhere?
The 'c0%' likely indicates that executive compensation is not broken out as a separate line item in this summarized data, or it's included within broader expense categories like administrative costs, rather than implying no compensation is paid.
Filing History
IRS 990 filing history for Northeast Conference showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Northeast Conference's revenue has grown by 215.4%, moving from $2.8M to $8.7M. Total assets increased by 152.5% over the same period, from $3.2M to $8.0M. Total functional expenses rose by 272.6%, from $2.3M to $8.5M. In its most recent filing year (2023), Northeast Conference reported a surplus of $264K, with revenue exceeding expenses. The organization holds $2.6M in liabilities against $8.0M in assets (debt-to-asset ratio: 32.4%), resulting in net assets of $5.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $8.7M | $8.5M | $8.0M | $2.6M | — | View 990 |
| 2022 | $10.6M | $8.4M | $7.1M | $1.9M | — | View 990 |
| 2021 | $7.9M | $7.1M | $4.4M | $1.4M | — | View 990 |
| 2020 | $6.7M | $5.8M | $3.5M | $1.4M | — | View 990 |
| 2019 | $3.8M | $3.4M | $2.5M | $1.1M | — | View 990 |
| 2018 | $3.4M | $3.5M | $5.4M | $4.4M | — | View 990 |
| 2017 | $2.9M | $3.4M | $4.0M | $2.8M | — | View 990 |
| 2016 | $3.0M | $3.2M | $2.8M | $1.2M | — | View 990 |
| 2015 | $2.8M | $3.3M | $3.0M | $1.1M | — | View 990 |
| 2014 | $3.0M | $3.0M | $3.4M | $965K | — | View 990 |
| 2013 | $3.5M | $3.3M | $3.4M | $1.0M | — | View 990 |
| 2012 | $2.8M | $2.8M | $3.1M | $860K | — | View 990 |
| 2011 | $2.8M | $2.3M | $3.2M | $957K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $8.7M, expenses of $8.5M, and assets of $8.0M (revenue -17.5% year-over-year).
- 2022: Revenue of $10.6M, expenses of $8.4M, and assets of $7.1M (revenue +33.2% year-over-year).
- 2021: Revenue of $7.9M, expenses of $7.1M, and assets of $4.4M (revenue +17.9% year-over-year).
- 2020: Revenue of $6.7M, expenses of $5.8M, and assets of $3.5M (revenue +77.7% year-over-year).
- 2019: Revenue of $3.8M, expenses of $3.4M, and assets of $2.5M (revenue +12.0% year-over-year).
- 2018: Revenue of $3.4M, expenses of $3.5M, and assets of $5.4M (revenue +15.6% year-over-year).
- 2017: Revenue of $2.9M, expenses of $3.4M, and assets of $4.0M (revenue -1.2% year-over-year).
- 2016: Revenue of $3.0M, expenses of $3.2M, and assets of $2.8M (revenue +6.2% year-over-year).
- 2015: Revenue of $2.8M, expenses of $3.3M, and assets of $3.0M (revenue -7.5% year-over-year).
- 2014: Revenue of $3.0M, expenses of $3.0M, and assets of $3.4M (revenue -14.5% year-over-year).
- 2013: Revenue of $3.5M, expenses of $3.3M, and assets of $3.4M (revenue +24.0% year-over-year).
- 2012: Revenue of $2.8M, expenses of $2.8M, and assets of $3.1M (revenue +2.9% year-over-year).
- 2011: Revenue of $2.8M, expenses of $2.3M, and assets of $3.2M.
Data Sources and Methodology
This transparency report for Northeast Conference is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.