NEWTON COMMUNITY SERVICE CENTERS I… - Form 990 Financial Data

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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

1908

Legal Domicile

Principal Officer

JAMES RAPOPORT

Phone

6179695906

Tax Period

2023-07-01 to 2024-06-30

NEWTON COMMUNITY SERVICE CENTERS INC, founded in 1908, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

FAMILY ACCESS EMPOWERS AND STRENGTHENS FAMILIES AND THE COMMUNITY BY PROVIDING PROGRAMS THAT NURTURE CHILD DEVELOPMENT, PREVENT TRAUMA, PROMOTE EFFECTIVE PARENTING SKILLS, AND SUPPORT WORKING PARENTS. FOR MORE THAN 117 YEARS, FAMILY ACCESS HAS SERVED THOUSANDS OF FAMILIES FROM RACIALLY, ECONOMICALLY, AND CULTURALLY DIVERSE BACKGROUNDS FROM MIDDLESEX AND NORFOLK COUNTIES IN MASSACHUSETTS. OUR THREE INTEGRATED PROGRAMS ARE BASED ON DECADES OF RESEARCH IN NEUROSCIENCE AND EARLY CHILD DEVELOPMENT POINTING TO THE IMPORTANCE OF EARLY FORMATIVE EXPERIENCES AND THE POWER OF ENGAGED PARENTS TO RAISE STRONG, RESILIENT CHILDREN. FOCUSING OUR SERVICES ON LOW-INCOME AND IMMIGRANT FAMILIES WITH YOUNG CHILDREN AND AT-RISK YOUTH, WE HELP PROGRAM PARTICIPANTS IMPROVE THEIR PARENTING, AND WE HELP CHILDREN DEVELOP THE SOCIAL, EMOTIONAL, AND INTELLECTUAL SKILLS NEEDED FOR SUCCESS IN SCHOOL AND LIFE.

Program Service Accomplishments

Program 1

Expenses: $4,319,016 Revenue: $2,714,520

CHILD AND FAMILY SERVICES:EARLY EDUCATION AND CARE - CARE FOR INFANTS, TODDLERS, AND PRESCHOOLERS.COUNSELING AND CONSULTATION - COMPREHENSIVE SUPPORT SERVICES FOR TEENS AND YOUNG ADULTS DURING...

CHILD AND FAMILY SERVICES:EARLY EDUCATION AND CARE - CARE FOR INFANTS, TODDLERS, AND PRESCHOOLERS.COUNSELING AND CONSULTATION - COMPREHENSIVE SUPPORT SERVICES FOR TEENS AND YOUNG ADULTS DURING PREGNANCY AND THE EARLY YEARS OF CHILD REARING INCLUDING COUNSELING, PARENTING EDUCATION, SUPPORT GROUPS, AND A TRANSITIONAL LIVING PROGRAM.EARLY LITERACY SERVICES IS COMMITTED TO PREPARING LOW-INCOME, LOW-LITERACY FAMILIES WHO DO NOT HAVE ACCESS TO EDUCATIONAL OPPORTUNITIES TO SUPPORT THEIR CHILD'S INTELLECTUAL AS WELL AS EMOTIONAL AND SOCIAL DEVELOPMENT THROUGH PROGRAMS DESIGNED TO FIT THE LEARNING STYLE AND INDIVIDUAL NEEDS OF THE PARENT AND THE FAMILY.

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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 $1,930,393

Program Service Revenue $2,711,265

Investment Income $0

Other Revenue $3,255

TOTAL REVENUE $4,644,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,911,234

Fundraising Expenses $251,154

Program Expenses $4,319,016

Other Expenses $1,073,659

TOTAL EXPENSES $4,984,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,644,913	$4,075,926	+0.1%
Expenses	$4,984,893	$4,577,900	+0.1%
Net Income	$-339,980	$-501,974	-0.3%

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

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

$203,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES RAPOPORT	CHAIR /DEVELOPMENT COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN HEYMAN	TREASURER/ FINANCE COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
SARA POLLOCK DEMEDIEROS	CLERK/SECRETARY	1.00	Officer Director	$0	$0	$0
SHAWN FITZGIBBONS	DIRECTOR	1.00	Director	$0	$0	$0
RUTH BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA BUTZEL	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH A KREMS	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN KRIKORIAN	DIRECTOR	1.00	Director	$0	$0	$0
STACY KLICKSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
OLGA KOHLER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN PALEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FOX	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN A LISTER	EXECUTIVE DIRECTOR	37.50	Officer	$187,006	$16,790	$203,796
KATHERINE BARRY	FINANCE DIRECTOR	37.50	Highest	$101,123	$9,638	$110,761

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	$4,644,913	$4,984,893	$1,736,922	$-339,980
2023	$4,075,926	$4,577,900	$1,823,084	$-501,974
2022	$4,749,934	$4,113,589	$2,289,980	$636,345
2021	$3,782,749	$3,578,882	$2,180,266	$203,867
2020	$3,427,647	$3,763,558	$2,188,088	$-335,911
2019	$4,018,198	$3,997,097	$1,832,188	$21,101

NEWTON COMMUNITY SERVICE CENTERS INC