Meeting Street Massachusetts Inc

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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

1963

Legal Domicile

Principal Officer

JOHN M KELLY

Phone

5029963391

Tax Period

2024-09-01 to 2025-08-31

Meeting Street Massachusetts Inc, founded in 1963, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024. Expenses of $7.2M left a modest 7% surplus.

Mission

MEETING STREET MASSACHUSETTS, INC. IS AN INDEPENDENT, COMMUNITY-BASED PROVIDER OF EDUCATIONAL AND DEVELOPMENTAL SERVICES TO CHILDREN AND YOUNG ADULTS WITH AND WITHOUT SPECIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $6,142,514 Revenue: $6,425,924

MEETING STREET MASSACHUSETTS, INC. SERVES CHILDREN AND YOUNG ADULTS WITH A RANGE OF DEVELOPMENTAL NEEDS THROUGH A NETWORK OF PROGRAMS CRITICAL TO OUR FAMILIES. PROGRAMS INCLUDE: THE SCHWARTZ SCHOOL PROVIDES EDUCATION AND SERVICES ON AN INDIVIDUALIZED BASIS, TAILORING SERVICES TO THE EDUCATIONAL NEEDS OF EACH CHILD. OUR UNIQUE PROGRAM IS DESIGNED TO SERVE STUDENTS WITH SPECIAL NEEDS YEAR ROUND, PROVIDING THEM WITH A TAILORED CURRICULUM INCLUDING EDUCATIONAL, THERAPEUTIC, AND NURSING SERVICES. OUR EARLY INTERVENTION PROGRAM PROVIDE SERVICES FOR CHILDREN BIRTH TO AGE THREE WITH DEVELOPMENTAL DELAYS, DISABILITIES, OR WHO ARE AT RISK OF HAVING A DEVELOPMENTAL DELAY. WE WORK WITH THE WHOLE FAMILY TO ENSURE THAT EACH CHILD IS ACQUIRING THE SKILLS HE/SHE/THEY NEED TO GROW AND LEARN. OUR REGIONAL CONSULTATION PROGRAM ALLOWS US TO SHARE OUR CHILD DEVELOPMENT KNOWLEDGE. WE SEND OUR EXPERTS TO TRAIN FAMILIES, CHILDCARE PROVIDERS, AND OTHER RELATED PROFESSIONALS IN MATTERS INVOLVING CHILDREN WITH COMPLEX MEDICAL CARE REQUIREMENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,392,968

Program Service Revenue $6,417,437

Investment Income $50,064

Other Revenue $-47,054

TOTAL REVENUE $7,813,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,043,487

Fundraising Expenses $188,892

Program Expenses $6,142,514

Other Expenses $2,202,888

TOTAL EXPENSES $7,246,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,813,415	$7,895,507	0.0%
Expenses	$7,246,375	$7,287,098	0.0%
Net Income	$567,040	$608,409	-0.1%

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

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

$1,453,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John M Kelly	President	25.0	Officer	$0	$109,643	$865,967
Denise Parent	Chief Business Officer	25.0	Officer	$0	$30,326	$395,187
Nazik Fernandes	CHIEF FINANCIAL OFFICER	25.0	Officer	$0	$26,099	$192,450
MARGARET KNOWLTON	DIRECTOR OF SCHOOL AGE PROGRAM	30.0	Highest	$0	$22,603	$175,703
LORI SOUSA	DIRECTOR OF DEVELOPMENT	30.0	Highest	$0	$13,814	$153,763
MAUREEN LOCHHEAD	DIRECTOR OF HUMAN RESOURCES	30.0	Highest	$0	$12,966	$151,182
YOLANDA LAMBOY	DIRECTOR OF BUSINESS OPERATION	30.0	Highest	$0	$19,459	$140,298
Nicole Constantino	Asst Director Early Childhood	30.0	Highest	$0	$23,524	$130,529
Michael McKelvy	Chair	1.5	Officer Director	$0	$0	$0
Jill Andy	Vice Chair	1.5	Officer Director	$0	$0	$0
Tom Clarke	Trustee	1.5	Director	$0	$0	$0
M Evan Sherer	Trustee	1.5	Director	$0	$0	$0
Harvey E Lee Jr	Trustee	1.5	Director	$0	$0	$0
Richard W Macadams Esq	Trustee	1.5	Director	$0	$0	$0
Ken Musket	Trustee	1.5	Director	$0	$0	$0
Michael A Rocchio MD	Trustee	1.5	Director	$0	$0	$0
Jonathan H Schwartz MD	Trustee	1.5	Director	$0	$0	$0
Beth Pinheiro	Trustee	1.5	Director	$0	$0	$0
James M Hagerty	Treasurer	1.5	Officer Director	$0	$0	$0
Rupert Burtan	Trustee	1.5	Director	$0	$0	$0
Antonio Lopes	Trustee	1.5	Director	$0	$0	$0
Gus Manocchia Jr MD	Trustee	1.5	Director	$0	$0	$0
Lt Gov Sabina Matos	Trustee	1.5	Director	$0	$0	$0
Alyce Pagliarini	Trustee	1.5	Director	$0	$0	$0
Michele Roberts	Secretary	1.5	Officer Director	$0	$0	$0
Don Swanson	Trustee	1.5	Director	$0	$0	$0
DAVID FONTES	TRUSTEE	1.5	Director	$0	$0	$0
EVE VELIZ-MORAN	TRUSTEE	1.5	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	$7,813,415	$7,246,375	$8,328,622	$567,040
2024	$7,895,507	$7,287,098	$7,809,351	$608,409
2023	$9,668,645	$9,079,688	$7,251,000	$588,957
2022	$9,300,886	$8,236,086	$7,066,344	$1,064,800
2021	$10,382,768	$8,496,820	$6,976,699	$1,885,948
2020	$7,749,156	$8,063,793	$6,224,937	$-314,637
2019	$8,834,252	$8,312,117	$5,450,049	$522,135
2018	$7,046,533	$7,435,844	$5,598,188	$-389,311