EAST BOSTON SOCIAL CENTERS INC (EIN 042104257) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1918

Legal Domicile

Principal Officer

JAMES PASQUARIELLO

Phone

6175693221

Tax Period

2023-07-01 to 2024-06-30

EAST BOSTON SOCIAL CENTERS INC, founded in 1918, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2023.

Mission

AT EAST BOSTON SOCIAL CENTERS, WE CULTIVATE COMMUNITY, BELONGING, AND JOY FOR EAST BOSTON RESIDENTS AND OUR NEIGHBORS, THROUGH SERVICES TO SUPPORT CHILDREN, FAMILIES, AND INDIVIDUALS OF ALL AGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,719,689

Program Service Revenue $647,156

Investment Income $129,429

Other Revenue $2,960

TOTAL REVENUE $9,499,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,699,633

Fundraising Expenses $497,112

Program Expenses $7,528,070

Other Expenses $2,719,779

TOTAL EXPENSES $9,432,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,499,234	$9,192,196	+0.0%
Expenses	$9,432,752	$8,582,659	+0.1%
Net Income	$66,482	$609,537	-0.9%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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

172

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

$392,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FABRICIO PAES	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALDO RAUSEO-RICUPERO	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS J TASSINARI	VICE PRESIDENT (UNTIL 2024)	1.00	Officer Director	$0	$0	$0
LIANA LA MATTINA	CLERK	1.00	Officer Director	$0	$0	$0
ASSIA BOUAOU	TREASURER	1.00	Officer Director	$0	$0	$0
TIFFANY BROWN-GRIER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA CAGGIANO	DIRECTOR	1.00	Director	$0	$0	$0
JANIS COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
NICKI RUIZ DE LUZURIAGA	DIRECTOR	1.00	Director	$0	$0	$0
SARITIN RIZZUTO	DIRECTOR	1.00	Director	$0	$0	$0
JASON RUGGIERO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN C SCHWAGERL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FIRGER	DIRECTOR	1.00	Director	$0	$0	$0
JAKIEL MOSES HARRIS	DIRECTOR (UNTIL 2024)	1.00	Director	$0	$0	$0
ADAM KAMOUNE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID A LANK	DIRECTOR	1.00	Director	$0	$0	$0
GREG WILMOT	DIRECTOR	1.00	Director	$0	$0	$0
ELNARA FAZIO-EYNULLAYEVA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PASQUARIELLO	CEO	40.00	Officer	$156,236	$30,600	$186,836
VERNON BLESSING	CFO	40.00	Officer	$65,946	$2,519	$68,465
JOHN ROCH	BUSINESS MANAGER	40.00	Officer	$108,787	$28,906	$137,693
MARCELA MALDONADO	CHIEF PROGRAM OFFICER	40.00	Highest	$128,906	$5,078	$133,984
KIMBERLY DAWSON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$109,852	$4,152	$114,004

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	No data	No data	No data	No data
2024	$9,499,234	$9,432,752	$9,625,378	$66,482
2023	$9,192,196	$8,582,659	$9,388,651	$609,537
2022	$8,336,399	$7,182,794	$7,986,509	$1,153,605
2021	$6,214,512	$5,506,491	$5,725,702	$708,021
2020	$5,254,355	$4,737,871	$5,493,782	$516,484
2019	$4,387,436	$4,362,238	$4,154,208	$25,198
2018	$4,171,196	$3,986,765	$4,113,059	$184,431

EAST BOSTON SOCIAL CENTERS INC