CHILDRENS CENTER FOR COMMUNICATION INC BEVERLY SCHOOL FOR THE DEAF

EIN: 042103886 501(c)(3) Education

BEVERLY, MA

Total Revenue
$12,743,287
Total Expenses
$11,840,541
Total Assets
$13,979,337
Net Assets
$9,093,933
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1876
Legal Domicile
MA
Principal Officer
KAREN HOPKINS
Phone
9789277070
Tax Period
2024-07-01 to 2025-06-30

CHILDRENS CENTER FOR COMMUNICATION INC BEVERLY SCHOOL FOR THE DEAF, founded in 1876, is a mid-sized nonprofit in the Education sector that reported $12.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $11.8M left a modest 7% surplus.

Mission

To enhance the lives of deaf and hearing children and their families living with communication and development challenges by providing comprehensive educational and communication-rich programs.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $293,260
Program Service Revenue $12,283,972
Investment Income $74,410
Other Revenue $91,645
TOTAL REVENUE $12,743,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,293,437
Fundraising Expenses $167,525
Program Expenses $10,691,617
Other Expenses $1,531,104
TOTAL EXPENSES $11,840,541

Year-over-Year Comparison

2024 2023 Change
Revenue $12,743,287 $10,871,962 +0.2%
Expenses $11,840,541 $10,227,782 +0.2%
Net Income $902,746 $644,180 +0.4%
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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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
151
Volunteers
100

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
4
$40,723
Total Directors
15
$40,723
Key Employees
1
$351,566
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AIDAN MURPHY PRESIDENT 5.00
Officer Director
$0 $0 $0
DAVID CARLSON VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JOHN HALL TREASURER 5.00
Officer Director
$0 $0 $0
ROBIN HOUGH SECRETARY 22.00
Officer Director
$40,723 $0 $40,723
ERIK MAJESKEY TRUSTEE 2.00
Director
$0 $0 $0
SCOTT PRICE TRUSTEE 2.00
Director
$0 $0 $0
DR TIMOTHY HOUGH TRUSTEE 2.00
Director
$0 $0 $0
LEONARD FEMINO TRUSTEE 2.00
Director
$0 $0 $0
MARTIN O'TOOLE TRUSTEE 2.00
Director
$0 $0 $0
JEFF KANE TRUSTEE 2.00
Director
$0 $0 $0
WILLIAM HARRINGTON TRUSTEE THRU APR 2025 2.00
Director
$0 $0 $0
ALEX HARRINGTON TRUSTEE 2.00
Director
$0 $0 $0
ROBERT MAUNUS TRUSTEE 2.00
Director
$0 $0 $0
JOANNA HEWITT TRUSTEE 2.00
Director
$0 $0 $0
JOHN HALL TRUSTEE 2.00
Director
$0 $0 $0
KAREN HOPKINS EXECUTIVE DIRECTOR 40.00
Key Emp
$313,145 $38,421 $351,566
STEFANI TIMMONS CHIEF OPERATING OFFICER 40.00
Highest
$122,628 $9,067 $131,695
KRISTEN HUMBER PROGRAM DIRECTOR 40.00
Highest
$124,836 $6,216 $131,052
JESSICA FOX BSD PROGRAM DIRECTOR 40.00
Highest
$106,762 $5,301 $112,063
JANE MCNALY DIRECTOR DEVELOPMENT 40.00
Highest
$112,123 $15,089 $127,212
RACHEL BARSTOW DIRECTOR OF RELATED SERVICES 1.00
Highest
$107,001 $5,318 $112,319
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 $12,743,287 $11,840,541 $13,979,337 $902,746
2024 $10,871,962 $10,227,782 $13,112,881 $644,180
2023 $10,190,216 $10,396,033 $12,857,031 $-205,817
2022 $9,864,816 $9,735,640 $12,857,104 $129,176
2021 $10,982,897 $9,423,056 $12,754,550 $1,559,841
2020 $9,121,562 $8,747,580 $12,804,112 $373,982
2019 $9,210,440 $8,555,724 $10,730,442 $654,716
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