BEACON HILL NURSERY SCHOOL INC

EIN: 042255588 501(c)(3) Education

BOSTON, MA

Total Revenue
$4,073,598
Total Expenses
$3,624,337
Total Assets
$11,278,378
Net Assets
$8,400,343
🔒

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
1955
Legal Domicile
MA
Principal Officer
DEBRA M SULLIVAN
Phone
6172270822
Tax Period
2023-07-01 to 2024-06-30

BEACON HILL NURSERY SCHOOL INC, founded in 1955, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2023. Expenses of $3.6M left a modest 11% surplus.

Mission

BEACON HILL NURSERY SCHOOL'S MISSION IS TO CREATE A NURTURING COMMUNITY THAT INSTILLS A LIFELONG LOVE OF LEARNING IN ITS STUDENTS. GUIDED BY EXCEPTIONAL EDUCATORS, WE VALUE PLAY AS PURPOSEFUL AND CHERISH CHILDREN'S INNATE CURIOSITY.

Program Service Accomplishments

Program 1
Expenses: $2,786,992 Revenue: $3,217,654

THERE ARE SO MANY WONDERFUL MOMENTS IN A CHILD'S EARLY DEVELOPMENT AND TO BEGIN THE CORNERSTONE OF A CHILD'S EDUCATIONAL LIFE AT THIS MOMENT ENRICHES OUR SCHOOL COMMUNITY AS WELL AS OUR PROFESSIONAL...

Read more

THERE ARE SO MANY WONDERFUL MOMENTS IN A CHILD'S EARLY DEVELOPMENT AND TO BEGIN THE CORNERSTONE OF A CHILD'S EDUCATIONAL LIFE AT THIS MOMENT ENRICHES OUR SCHOOL COMMUNITY AS WELL AS OUR PROFESSIONAL EXPERTISE. BEACON HILL NURSERY SCHOOL WAS FOUNDED IN 1955. OUR PRIMARY MISSION: TO NURTURE OUR STUDENTS' INNATE CURIOSITY AND LAY THE FOUNDATION FOR A LIFELONG LOVE OF LEARNING. WE BELIEVE THAT CHILDREN WHO DEVELOP STRONG SELFCONCEPTS AND SOCIAL AND EMOTIONAL SKILLS ARE MOST SUCCESSFUL BOTH IN SCHOOL AND LATER IN LIFE.OUR TODDLER PROGRAM IS DESIGNED TO PROVIDE AN OPPORTUNITY FOR TODDLERS TO EXPERIENCE THE SAME HIGH QUALITY EARLY CHILDHOOD EDUCATIONAL EXPERIENCES AS PRESCHOOLERS BUT ADDRESSING THE VERY SPECIFIC NEEDS, CHALLENGES, AND DELIGHTS OF THIS PARTICULAR AGE GROUP. CHILDREN MUST HAVE TURNED TWO YEARS OLD BY THE OPENING OF SCHOOL AND WILL ATTEND EITHER 2 OR 3 MORNING OR AFTERNOON SESSIONS EACH WEEK. OUR TODDLER TEACHERS HAVE DESIGNED A CLASSROOM, CURRICULUM, AND OUTDOOR SPACE THAT ADDRESS THE VERY SPECIFIC AND IMPORTANT DEVELOPMENTAL CHARACTERISTICS OF A TWO-YEAR-OLD; THEY HAVE SPECIFIC TRAINING IN "TODDLERHOOD AND ATTEND NATIONAL TRAININGS AND CONFERENCES ON THE SUBJECT OF "TODDLING TWOS" THROUGHOUT THE YEAR. OUR YOUNGER NURSERY STUDENTS, AGES 2.9 TO 3.11, ENJOY HAVING A SPACE OF THEIR OWN WHERE THEY CAN EXPERIENCE THE JOY OF CREATING ART WORKS AND PLAYING WITH TACTILE AND SENSORY MATERIALS. THE CHILDREN'S SOCIAL SKILLS ALSO BLOOM AS THEY LEARN ABOUT SHARING, TAKING TURNS, AND THE VALUE OF COOPERATIVE PLAY. THEY DISCOVER THAT THEY ARE PART OF A LARGER WORLD, AND THAT THE REWARDS OF FRIENDSHIP ARE PLENTIFUL. OLDER NURSERY FOUR- AND FIVE-YEAR-OLDS ARE BECOMING SKILLED ORGANIZERS AND UNTIRING NEGOTIATORS WHO APPRECIATE FAIRNESS, REASON AND LOGIC. MUCH TIME IS SPENT EXPLORING THEIR WONDERFUL IDEAS AND MAKING SENSE OF THE WORLD AROUND THEM. THE CURRICULUM IS DESIGNED TO ALLOW CHILDREN TO EXPRESS THEIR INCREASING CONFIDENCE AND INDEPENDENCE, WHILE MEETING THE CHALLENGE OF THEIR NOISY CURIOSITY, ENERGY, AND ENDLESS ENTHUSIASM. THE JUNIOR KINDERGARTEN CURRICULUM IS DESIGNED TO KEEP PACE WITH CHILDREN'S COGNITIVE, SOCIAL, AND PHYSICAL SKILLS WHICH ARE DEVELOPING AT A TREMENDOUS RATE. THROUGH DAILY DISCUSSIONS AND INDEPTH STUDY, WE NURTURE AND STIMULATE THAT GROWTH, WHILE ENCOURAGING SELF-CONFIDENCE, ENTHUSIASM FOR LEARNING, AND A RESPECT FOR OTHERS. TOPICS OF INTEREST ARISE FROM CHILDREN'S INTERESTS AND INQUIRY, AND PROJECTS MAY LAST A WEEK, A MONTH, OR A SEASON. EACH WEEK JUNIOR KINDERGARTNERS WRITE THEIR OWN BOOKS, DEVELOPING A TANGIBLE APPRECIATION FOR THE POWER OF THE WRITTEN WORD. JUNIOR KINDERGARTNERS EXPLORE MATH MANIPULATIVES THROUGH INDEPENDENT AND GUIDED ACTIVITIES, AND IN SCIENCE THEY ARE ENCOURAGED TO MAKE GUESSES, TEST HYPOTHESES, EXPERIMENT, AND EXPLORE THEIR DETAILED PROJECT WORK.THEY ARE MENTORS TO THE YOUNGER CHILDREN, EVEN READING TO THEM. THIS DISTINCTIVE POSITION IS A SOURCE OF TREMENDOUS PRIDE AND A FOUNDATION FOR SELF-ASSURANCE THAT WILL ACCOMPANY THEM TO THEIR NEXT SCHOOL EXPERIENCE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $601,903
Program Service Revenue $3,189,828
Investment Income $275,883
Other Revenue $5,984
TOTAL REVENUE $4,073,598

Expense Breakdown

Grants Paid $202,736
Salaries & Benefits $2,652,428
Fundraising Expenses $276,282
Program Expenses $2,786,992
Other Expenses $769,173
TOTAL EXPENSES $3,624,337

Year-over-Year Comparison

2023 2022 Change
Revenue $4,073,598 $4,101,765 0.0%
Expenses $3,624,337 $3,444,497 +0.1%
Net Income $449,261 $657,268 -0.3%
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
22
Independent Members
20
Employees
41
Volunteers
61

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
$383,657
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANE VANCE DIRECTOR 5.00
Director
$0 $0 $0
MIMI EGER DIRECTOR 5.00
Director
$0 $0 $0
MICHAEL LAMPERT DIRECTOR 5.00
Director
$0 $0 $0
MATT ROBBINS DIRECTOR 5.00
Director
$0 $0 $0
MATT KIDD VICE-CHAIR 5.00
Officer Director
$0 $0 $0
MARIA CASELLA DIRECTOR 5.00
Director
$0 $0 $0
KRISTI MAHONEY DIRECTOR 5.00
Director
$0 $0 $0
KATE LAKIN CHAIR 5.00
Officer Director
$0 $0 $0
JOSH PLAVNER DIRECTOR 5.00
Director
$0 $0 $0
JASON WASFY DIRECTOR 5.00
Director
$0 $0 $0
HEIDI DOOLEY DIRECTOR 5.00
Director
$0 $0 $0
SAMANTHA MCCOURT DIRECTOR 5.00
Director
$0 $0 $0
ERIC SEITZ DIRECTOR 5.00
Director
$0 $0 $0
DIVYA SRUNGARAM DIRECTOR 5.00
Director
$0 $0 $0
DAN KARELITZ TREASURER 5.00
Officer Director
$0 $0 $0
CHRIS WHOLEY DIRECTOR 5.00
Director
$0 $0 $0
CHRIS LIN DIRECTOR 5.00
Director
$0 $0 $0
BEN CLAPP DIRECTOR 5.00
Director
$0 $0 $0
BEN ALBERT DIRECTOR 5.00
Director
$0 $0 $0
ANDY O'BRIEN DIRECTOR 5.00
Director
$0 $0 $0
HEATHER SIGEL CLERK 5.00
Officer Director
$0 $0 $0
AARON NORRIS DIRECTOR 5.00
Director
$0 $0 $0
DEBRA SULLIVAN EXECUTIVE DIRECTOR 40.00
Officer
$250,484 $28,907 $279,391
CHRISTINE MILLER FINANCE DIRECTOR 26.00
Officer
$83,662 $20,604 $104,266
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 $4,073,598 $3,624,337 $11,278,378 $449,261
2023 $4,101,765 $3,444,497 $10,273,547 $657,268
2022 $3,450,215 $2,900,706 $9,198,092 $549,509
2021 $2,848,229 $2,676,528 $8,268,126 $171,701
2020 $3,009,389 $2,895,684 $7,193,041 $113,705
2019 $3,182,714 $2,685,148 $7,029,227 $497,566
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BEACON HILL NURSERY SCHOOL INC with other nonprofits in Massachusetts and across the country.