SOUTH BOSTON NEIGHBORHOOD HOUSE INC (EIN 042104807) - 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

1907

Legal Domicile

Principal Officer

KATHY LAFFERTY

Phone

6172681619

Tax Period

2023-07-01 to 2024-06-30

SOUTH BOSTON NEIGHBORHOOD HOUSE INC, founded in 1907, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023.

Mission

TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON.

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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 $3,046,449

Program Service Revenue $281,654

Investment Income $43,600

Other Revenue $111,521

TOTAL REVENUE $3,483,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,533,093

Fundraising Expenses $220,138

Program Expenses $2,924,100

Other Expenses $1,000,445

TOTAL EXPENSES $3,533,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,483,224	$3,573,733	0.0%
Expenses	$3,533,538	$3,162,624	+0.1%
Net Income	$-50,314	$411,109	-1.1%

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

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

Volunteers

125

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

$244,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BENEDIX	PRESIDENT	4.00	Officer Director	$0	$0	$0
JUDY GUNNING	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ROBERT BOYDA	TREASURER	4.00	Officer Director	$0	$0	$0
DANIEL DWYER	CLERK	4.00	Officer Director	$0	$0	$0
JAMES CALLANAN	DIRECTOR	2.00	Director	$0	$0	$0
JON CRONIN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE DENNEHY	DIRECTOR	2.00	Director	$0	$0	$0
MIEKA LEONARD	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE LOMBARDI	DIRECTOR	2.00	Director	$0	$0	$0
ORLA O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN NEE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA REID	DIRECTOR	2.00	Director	$0	$0	$0
MAEVE ROCKEFELLER	DIRECTOR	2.00	Director	$0	$0	$0
PETER VANDERWEIL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL VAUGHAN	DIRECTOR	2.00	Director	$0	$0	$0
GIUSEPPE ARCARI	DIRECTOR	2.00	Director	$0	$0	$0
BRENDAN COX	DIRECTOR	2.00	Director	$0	$0	$0
FIORABLA SHABA	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT FISHER	DIRECTOR	2.00	Director	$0	$0	$0
ROBBIE FITZHARRIS	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN LAFFERTY	EXECUTIVE DIRECTOR	35.00	Officer	$122,590	$2,906	$125,496
KAREN MCPHERSON	CHIEF FINANCIAL OFFICER	35.00	Officer	$116,435	$2,791	$119,226
CHERYL ITRI	DIRECTOR OF EARLY EDUCATION AND CARE	35.00	Highest	$103,968	$8,454	$112,422

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	$3,483,224	$3,533,538	$3,172,320	$-50,314
2023	$3,573,733	$3,162,624	$3,251,806	$411,109
2022	$2,934,453	$2,535,895	$2,774,943	$398,558
2021	$2,399,175	$2,094,110	$2,299,246	$305,065
2020	$2,198,146	$2,125,367	$2,242,792	$72,779
2019	$1,915,391	$1,827,354	$1,876,274	$88,037

SOUTH BOSTON NEIGHBORHOOD HOUSE INC