ROBERT F KENNEDY COMMUNITY ALLIANC… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1934

Legal Domicile

Principal Officer

KATHLEEN J MILLS

Phone

9783657376

Tax Period

2024-07-01 to 2025-06-30

ROBERT F KENNEDY COMMUNITY ALLIANCE INC, founded in 1934, is a mid-sized nonprofit in the Education sector that reported $48.6M in total revenue in fiscal year 2024.

Mission

THE MISSION OF RFK COMMUNITY ALLIANCE IS TO PROMOTE MEANINGFUL AND SUSTAINED WELL-BEING FOR CHILDREN, YOUTH, AND ADULTS FACING EDUCATIONAL, DEVELOPMENTAL, OR MENTAL HEALTH CHALLENGES.

Program Service Accomplishments

Program 1

Expenses: $13,363,718 Revenue: $12,664,818

INTENSIVE RESIDENTIAL TREATMENT: RFK COMMUNITY ALLIANCE OPERATES THE DOCTOR FRANKLIN PERKINS SCHOOL RESIDENTIAL PROGRAM, PROVIDING TRAUMA-RESPONSIVE RESIDENTIAL TREATMENT FOR YOUTH (AGES 5-22) WITH COMPLEX PSYCHIATRIC AND DEVELOPMENTAL NEEDS. LOCATED IN LANCASTER, MA, THE PROGRAM INTEGRATES CLINICAL SERVICES, SPECIALIZED EDUCATION, AND 24-HOUR NURSING WITHIN A HIGHLY STRUCTURED SETTING. OUR INTERDISCIPLINARY APPROACH FOCUSES ON STABILIZATION AND SKILL-BUILDING TO SUPPORT A SUCCESSFUL TRANSITION TO FAMILY AND COMMUNITY LIFE.

Program 2

Expenses: $10,883,508 Revenue: $12,535,198

THERAPEUTIC DAY EDUCATION: WE OPERATE SPECIALIZED DAY SCHOOLS FOR STUDENTS (AGES 5-22) WHOSE EMOTIONAL, BEHAVIORAL, OR LEARNING CHALLENGES REQUIRE SUPPORT BEYOND THE CAPACITY OF TRADITIONAL SCHOOL...

THERAPEUTIC DAY EDUCATION: WE OPERATE SPECIALIZED DAY SCHOOLS FOR STUDENTS (AGES 5-22) WHOSE EMOTIONAL, BEHAVIORAL, OR LEARNING CHALLENGES REQUIRE SUPPORT BEYOND THE CAPACITY OF TRADITIONAL SCHOOL DISTRICTS. ACROSS THE DOCTOR FRANKLIN PERKINS SCHOOL AND DON WATSON ACADEMY IN LANCASTER, AND THE ROBERT F. KENNEDY ACADEMY IN SPRINGFIELD, WE PROVIDE A TRAUMA-RESPONSIVE LEARNING ENVIRONMENT. PROGRAMS INTEGRATE SPECIAL EDUCATION WITH INTENSIVE BEHAVIORAL HEALTH SERVICES TO FOSTER ACADEMIC GROWTH AND SOCIAL DEVELOPMENT.

Program 3

Expenses: $8,779,358 Revenue: $9,905,798

YOUTH COMMUNITY RESIDENTIAL & INDEPENDENT LIVING: RFK COMMUNITY ALLIANCE MANAGES A CONTINUUM OF 24-HOUR RESIDENTIAL PROGRAMS FOR YOUTH REQUIRING INTENSIVE SUPPORT DUE TO TRAUMA OR SIGNIFICANT LIFE...

YOUTH COMMUNITY RESIDENTIAL & INDEPENDENT LIVING: RFK COMMUNITY ALLIANCE MANAGES A CONTINUUM OF 24-HOUR RESIDENTIAL PROGRAMS FOR YOUTH REQUIRING INTENSIVE SUPPORT DUE TO TRAUMA OR SIGNIFICANT LIFE DISRUPTIONS. THIS INCLUDES THE OATIS CHILDREN'S CENTER AND JOHNSTON HALL IN LANCASTER, THE KENNEDY SCHOOL IN MIDDLETON, AND YOUNG ADULT SUPPORTED LIVING APARTMENTS IN CENTRAL AND WESTERN MASSACHUSETTS. TEAMS PROVIDE CLINICAL CARE AND LIFE-SKILLS TRAINING TO HELP YOUTH REACH DEVELOPMENTAL MILESTONES AND TRANSITION TOWARD INDEPENDENCE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,242,567

Program Service Revenue $45,175,070

Investment Income $1,018,448

Other Revenue $182,321

TOTAL REVENUE $48,618,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,982,725

Fundraising Expenses $572,546

Program Expenses $43,406,190

Other Expenses $9,990,134

TOTAL EXPENSES $48,972,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,618,406	$46,667,114	+0.0%
Expenses	$48,972,859	$46,346,052	+0.1%
Net Income	$-354,453	$321,062	-2.1%

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

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Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

818

Volunteers

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

$693,405

Total Directors

$459,404

Key Employees

$279,515

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E GERAGHTY	CHAIR	1.00	Officer Director	$0	$0	$0
KEITH P CARROLL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DONALD A LOWE	TREASURER	1.00	Officer Director	$0	$0	$0
PENNY OUTLAW	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHLEEN J MILLS	COO (11/24); PRES. & CEO 04/25	40.00	Officer Director	$15,230	$0	$15,230
SUZANNE M FRISCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN J BOYLE III	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON BURRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
EMMA CARPENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL F CONNOLLY	BOARD MEMBER	1.00	Director	$0	$0	$0
HON DR LESLIE E HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA M HOLLINSHEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES W HUGHES II	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC J JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH P KENNEDY III	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES B LEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL FRANCOLINI MUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP J MUSCATELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
BEATRICE OAKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN H PECK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY RITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER R STANTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL W AMES	PRESIDENT AND CEO (THRU 03/25)	40.00	Officer Director	$412,430	$31,744	$444,174
JENNIFER L FLANAGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LIBBY	CFO	40.00	Officer	$224,374	$9,627	$234,001
CYNTHIA WING	COO (THRU 12/24)	40.00	Key Emp	$256,486	$23,029	$279,515
DEREK PADON	VP HUMAN RESOURCES	40.00	Highest	$207,548	$15,239	$222,787
STEVEN YOUNG	VP FACILITIES & TECHNOLOGY	40.00	Highest	$179,335	$13,509	$192,844
JOHN TUELL	PROGRAM DIRECTOR - NRC	40.00	Highest	$173,453	$8,417	$181,870
MATTHEW COONEY	VP YOUTH SERVICES	40.00	Highest	$153,213	$8,062	$161,275
DAWN BENTLEY	VP EDUCATION	40.00	Highest	$140,921	$7,776	$148,697

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	$48,618,406	$48,972,859	$49,342,882	$-354,453
2024	$46,667,114	$46,346,052	$49,011,654	$321,062
2023	$43,781,826	$45,177,249	$48,258,948	$-1,395,423
2022	$33,191,086	$32,376,780	$49,528,178	$814,306
2021	$28,689,265	$28,301,135	$47,975,968	$388,130
2020	$27,056,151	$26,391,776	$28,869,293	$664,375
2019	$25,065,541	$24,940,653	$24,184,152	$124,888
2018	$24,313,888	$24,134,911	$24,273,327	$178,977

ROBERT F KENNEDY COMMUNITY ALLIANCE INC