FAMILY & CHILDREN'S SERVICE OF GREATER LYNN INC

EIN: 042235959 501(c)(3) Human Services

LYNN, MA

Total Revenue
$1,946,504
Total Expenses
$1,707,356
Total Assets
$8,367,074
Net Assets
$8,259,763
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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
MA
Principal Officer
MAUREEN POMPEO
Phone
7815985517
Tax Period
2023-01-01 to 2023-12-31

FAMILY & CHILDREN'S SERVICE OF GREATER LYNN INC, founded in 1959, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 12% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE LIFE SKILLS OF FAMILIES, CHILDREN, AND INDIVIDUALS OF ALL AGES. THIS IS ACCOMPLISHED THROUGH A RANGE OF PREVENTIVE PROGRAMS OFFERED DIRECTLY OR IN COLLABORATION WITH THE OTHER ORGANIZATIONS IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $417,394 Revenue: $0

EARLY CHILDHOOD - EARLY CHILDHOOD AND PARENTING SUPPORT PROGRAMS ARE GEARED TO MEET THE NEEDS OF IMMIGRANT AND MINORITY FAMILIES. PROGRAMS ARE ACCESSIBLE AND INCLUSIVE AND FOCUS ON EARLY LITERACY AND...

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EARLY CHILDHOOD - EARLY CHILDHOOD AND PARENTING SUPPORT PROGRAMS ARE GEARED TO MEET THE NEEDS OF IMMIGRANT AND MINORITY FAMILIES. PROGRAMS ARE ACCESSIBLE AND INCLUSIVE AND FOCUS ON EARLY LITERACY AND HEALTHY CHILD DEVELOPMENT. F&CS (DBA: LIFESCENE) OFFERS A VARIETY OF PROGRAMS AND ACTIVITIES GEARED TOWARDS CHILDREN AGE 0 TO 6 AND THEIR FAMILIES THROUGH OUR EARLY CHILDHOOD RESOURCE CENTER. IN ADDITION, PARENTING EDUCATION AND SUPPORT PROGRAMS WORK TO ENSURE THAT FAMILIES HAVE THE KNOWLEDGE, SKILLS AND RESOURCES NECESSARY TO NURTURE HEALTHY CHILD DEVELOPMENT.

Program 2
Expenses: $415,891 Revenue: $87,455

YOUTH DEVELOPMENT - F&CS (DBA: LIFESCENE) SERVES AT RISK AND HIGH-RISK YOUTH THROUGH SEVERAL PROGRAMS WHICH PROVIDE RECREATIONAL, EDUCATIONAL AND ASSET-BUILDING ACTIVITIES. SERVICES ARE OFFERED BOTH...

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YOUTH DEVELOPMENT - F&CS (DBA: LIFESCENE) SERVES AT RISK AND HIGH-RISK YOUTH THROUGH SEVERAL PROGRAMS WHICH PROVIDE RECREATIONAL, EDUCATIONAL AND ASSET-BUILDING ACTIVITIES. SERVICES ARE OFFERED BOTH ON-SITE AND THROUGH THE LOCAL PUBLIC SCHOOLS AND CONNECT TARGETED YOUTH WITH POSITIVE PEER ROLE MODELS. PROGRAMS INCLUDE: PROJECT SUCCESS, WHICH OFFERS YOUTH AND YOUNG ADULTS' WORKFORCE AND CAREER EDUCATION EXPERIENCES TO HELP BUILD THEIR CAREER AND LIFE SKILLS, AND PROVIDES YOUTH, AGES 1422, WITH AN OPPORTUNITY TO LEARN ABOUT AND EXPLORE A VARIETY OF POTENTIAL JOB AND CAREER OPPORTUNITIES; AND DPH-PREP PREGNANCY PREVENTION INITIATIVES AND CASE MANAGEMENT FOR HIGH-RISK YOUTH AGES 16-24 UNDER THE LYNN COMMUNITY SAFETY INITIATIVE (SHANNON). YOUTH PROGRAMS USE A CURRICULUM APPROACH TO WELLNESS AND SEEK TO ADDRESS THE CHALLENGES OF OUR MINORITY COMMUNITY, WITH A SPECIFIC EMPHASIS ON REDUCING THE INCIDENCE OF EARLY SEXUAL BEHAVIOR, DRUG OR ALCOHOL USE, AND OTHER ANTISOCIAL OR CAPACITY-LIMITING BEHAVIOR.

Program 3
Expenses: $4,692 Revenue: $0

ELDERLY SERVICES - THE ELDER CARE MANAGEMENT PROGRAM SERVES FRAIL ELDERS WHOSE CAREGIVERS ARE UNABLE TO MANAGE THEIR AFFAIRS. THE PROGRAM PROVIDES GUARDIANSHIP THROUGH FIDUCIARY, CASE MANAGEMENT AND...

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ELDERLY SERVICES - THE ELDER CARE MANAGEMENT PROGRAM SERVES FRAIL ELDERS WHOSE CAREGIVERS ARE UNABLE TO MANAGE THEIR AFFAIRS. THE PROGRAM PROVIDES GUARDIANSHIP THROUGH FIDUCIARY, CASE MANAGEMENT AND FINANCIAL MANAGEMENT SERVICES TO ELDERS REFERRED BY THE EXECUTIVE OFFICE OF ELDER AFFAIRS (EOEA). THE GOAL OF THE PROGRAM IS TO ENSURE THAT EACH WARD (1) IS IN A SAFE AND PROTECTED SITUATION/ENVIRONMENT, (2) HAS HIS OR HER INITIAL FINANCIAL NEEDS MET, (3) HAS HIS OR HER LEGAL RIGHTS ADVOCATED, (4) HAS RELATIONSHIPS THAT ARE SAFE AND SECURE, AND (5) WILL HAVE HIS OR HER MONEY APPROPRIATELY USED FOR THEMSELVES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,204,904
Program Service Revenue $87,455
Investment Income $358,672
Other Revenue $295,473
TOTAL REVENUE $1,946,504

Expense Breakdown

Grants Paid $3,950
Salaries & Benefits $1,304,666
Fundraising Expenses $329,213
Program Expenses $837,977
Other Expenses $398,740
TOTAL EXPENSES $1,707,356

Year-over-Year Comparison

2023 2022 Change
Revenue $1,946,504 $1,628,605 +0.2%
Expenses $1,707,356 $1,945,475 -0.1%
Net Income $239,148 $-316,870 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
79
Volunteers
41

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
6
$138,780
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IVE GONZALEZ PRESIDENT 2.00
Officer Director
$0 $0 $0
ZOSIA VANMETER VICE PRESIDENT FROM 06/2023 2.00
Officer Director
$0 $0 $0
ALLISON DONOVAN VICE PRESIDENT UNTIL 05/2023 2.00
Officer Director
$0 $0 $0
MICHAEL DIBACCO TREASURER 2.00
Officer Director
$0 $0 $0
MEGHAN MCGOWAN CLERK 2.00
Officer Director
$0 $0 $0
BRIAN MAGRANE BOARD MEMBER 1.00
Director
$0 $0 $0
ESTHER MULROY BOARD MEMBER 1.00
Director
$0 $0 $0
COLLEEN COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN UHL BOARD MEMBER 1.00
Director
$0 $0 $0
ESHER SUMMERSETT BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDAN WARD BOARD MEMBER UNTIL 05/2023 1.00
Director
$0 $0 $0
DAVID CLARKE BOARD MEMBER 1.00
Director
$0 $0 $0
WALTER JACOB BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY BRADFORD BOARD MEMBER 1.00
Director
$0 $0 $0
AKA DENJONGPA BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL ENARNACION BOARD MEMBER UNTIL 10/2023 1.00
Director
$0 $0 $0
GEORGE SYLVA BOARD MEMBER UNTIL 01/2024 1.00
Director
$0 $0 $0
AARON JENNINGS BOARD MEMBER FROM 11/2023 1.00
Director
$0 $0 $0
SELVIN CHAMBERS EXECUTIVE DIRECTOR 40.00
Officer
$130,590 $8,190 $138,780
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
2024 No data No data No data No data
2023 $1,946,504 $1,707,356 $8,367,074 $239,148
2022 $1,628,605 $1,945,475 $7,551,998 $-316,870
2021 $2,615,638 $2,381,116 $9,627,048 $234,522
2020 $2,473,698 $2,545,232 $9,008,158 $-71,534
2019 $2,274,537 $2,491,129 $8,015,233 $-216,592
2018 $2,371,272 $2,509,910 $7,024,599 $-138,638
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