Charity Search / NEW ENGLAND STATES CONSORTIUM SYSTEMS ORGANIZATION INC
Human Services (P02) 990 on File

NEW ENGLAND STATES CONSORTIUM SYSTEMS ORGANIZATION INC

EIN: 04-3485943 · HOLDEN, MA 01520-1838 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 76/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$3.5M
Total Revenue
$3.1M
Total Expenses
$3.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 94.3%
Fundraising Efficiency N/A
Operating Reserve 14.46x
Liability-to-Asset 41.3%
Revenue Diversification 82.9%
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
94.3% 85.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
5.7% 11.5%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.5%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
14.5 mo 9.3 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
41.3% 12.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
82.9% 92.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
23.0% 5.5%
P10P90
Expense growth
Year over year expense growth
28.8% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
11.5% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $3.5M $3.1M $3.7M 94.3% 0
2024 $2.8M $2.4M $3.3M 94.9% 0
2023 $2.4M $2.1M $2.9M 95.1% 0
2022 $1.8M $1.7M $2.6M 94.4% 0
2021 $456K $618K N/A 0
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Organization Details
EIN
04-3485943
State
MA
City
HOLDEN
ZIP
01520-1838
Classification
P02
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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