AGASSIZ VILLAGE FOUNDED BY MR & MRS HARRY E BURROUGHS

EIN: 042160531 501(c)(3) Unknown

FRAMINGHAM, MA

Total Revenue
$5,260,844
Total Expenses
$1,628,294
Total Assets
$5,192,472
Net Assets
$5,112,738
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1935
Legal Domicile
ME
Principal Officer
LISA CARTER
Phone
7818600200
Tax Period
2025-01-01 to 2025-12-31

AGASSIZ VILLAGE FOUNDED BY MR & MRS HARRY E BURROUGHS, founded in 1935, is a community nonprofit in the Unknown sector that reported $5.3M in total revenue in fiscal year 2025. Revenue surged 243% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 69% operating margin.

Mission

AGASSIZ VILLAGE'S MISSION IS TO PREPARE YOUTH FOR LIFE'S JOURNEY BY PROVIDING ENRICHING, EDUCATIONAL, AND TRANSFORMATIVE EXPERIENCES TO CHILDREN AND TEENS FROM UNDER RESOURCED COMMUNITIES. FOUNDED IN 1935, AGASSIZ VILLAGE ENSURES THAT YOUNG PEOPLE WHO FACE ECONOMIC HARDSHIP, SYSTEMIC BARRIERS, AND TRAUMA HAVE ACCESS TO A SAFE, SUPPORTIVE, AND JOYFUL ENVIRONMENT WHERE THEY CAN BUILD CONFIDENCE, DEVELOP LEADERSHIP SKILLS, AND DISCOVER THEIR STRENGTHS.AS PART OF THIS MISSION, AGASSIZ VILLAGE OPERATES A 330 ACRE OVERNIGHT SUMMER CAMP IN POLAND, MAINE; DELIVERS YEAR ROUND COLLEGE AND CAREER READINESS PROGRAMMING; PROVIDES WORKFORCE DEVELOPMENT OPPORTUNITIES FOR TEENS; AND PARTNERS WITH SCHOOLS AND COMMUNITY ORGANIZATIONS TO CLOSE OPPORTUNITY GAPS. THE FORM 990 IS ONE OF SEVERAL REPORTS THE ORGANIZATION MAKES AVAILABLE EACH YEAR. AGASSIZ VILLAGE ENCOURAGES IT TO BE READ ALONGSIDE THE AUDITED FINANCIAL STATEMENTS, WHICH PROVIDE ADDITIONAL FINANCIAL CONTEXT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,246,256
Program Service Revenue $55,539
Investment Income $14,627
Other Revenue $-55,578
TOTAL REVENUE $5,260,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $957,021
Fundraising Expenses $267,899
Program Expenses $1,250,035
Other Expenses $671,273
TOTAL EXPENSES $1,628,294

Year-over-Year Comparison

2025 2024 Change
Revenue $5,260,844 $1,535,932 +2.4%
Expenses $1,628,294 $1,607,476 +0.0%
Net Income $3,632,550 $-71,544 -51.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
81
Volunteers
90

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
5
$157,709
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA CARTER EXECUTIVE DIRECTOR 40.00
Officer
$145,500 $12,209 $157,709
MICHAEL SMITH DIRECTOR OF DEPARTMENT 40.00
Highest
$106,000 $12,209 $118,209
BEN KERN PRESIDENT 1.00
Officer Director
$0 $0 $0
JONATHAN GILLIM VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHERYL DALRYMPLE TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER GINSBURG CLERK 1.00
Officer Director
$0 $0 $0
ALLISON BURROUGHS DIRECTOR 1.00
Director
$0 $0 $0
ELLEN CORBETT DIRECTOR 1.00
Director
$0 $0 $0
CHE ELWELL DIRECTOR 1.00
Director
$0 $0 $0
AMANDA KAROMBA DIRECTOR 1.00
Director
$0 $0 $0
JON LEVY DIRECTOR 1.00
Director
$0 $0 $0
LARK MADDEN DIRECTOR 1.00
Director
$0 $0 $0
THERESA M O'BRYANT DIRECTOR 1.00
Director
$0 $0 $0
NIMISH SHAH DIRECTOR 1.00
Director
$0 $0 $0
ARNIE STEWART DIRECTOR 1.00
Director
$0 $0 $0
SEAN TOLAND DIRECTOR 1.00
Director
$0 $0 $0
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 $5,260,844 $1,628,294 $5,192,472 $3,632,550
2024 $1,535,932 $1,607,476 $1,635,538 $-71,544
2023 $1,278,599 $1,211,498 $1,656,686 $67,101
2022 $1,113,635 $1,179,069 $1,554,257 $-65,434
2021 $1,314,817 $870,068 $1,589,918 $444,749
2020 $591,907 $536,609 $1,124,414 $55,298
2019 $809,367 $930,093 $1,120,313 $-120,726
2018 $934,809 $971,573 $1,112,993 $-36,764
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare AGASSIZ VILLAGE FOUNDED BY MR & MRS HARRY E BURROUGHS with other nonprofits in Massachusetts and across the country.