Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
NEW ENGLAND HEMOPHILIA ASSOCIATION INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to create an inclusive community across all six New England states that empowers and enhances the lives of individuals with inherited bleeding disorders and their families through education, support, and advocacy.
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.6M
Total Expenses
$1.9M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
1178.3%
Operating Reserve
14.08x
Liability-to-Asset
7.7%
Revenue Diversification
95.9%
Executive Compensation
$178K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2023.
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
|
84.1% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 1.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1178.3% | 145.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
57.1% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | -4.9% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Attended a Family Camp program where tools are given to gain independenc of their bleeding disorder | 225 | $1,600.00 | — | Per Year |
| Medical IDs sent to patients with a bleeding disorder at no charge to them. | 313 | $50.00 | — | Per Year |
| Patients helped with non-medical expenses (i.e. rent, electricity, etc) due to financial hardship. | 100 | $500.00 | — | Per Year |
| Assisted with travel assistance (gas cards) to attend NEHA events. | 78 | $100.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.6M | $1.9M | 84.1% | 8 |
| 2022 | $1.2M | $1.2M | $1.4M | 78.7% | 6 |
| 2021 | $1.3M | $913K | N/A | — | 5 |
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