JOHN F KENNEDY FAMILY SERVICE CENTER INC

EIN: 042373976 501(c)(3)

CHARLESTOWN, MA

Total Revenue
$5,488,710
Total Expenses
$3,622,457
Total Assets
$5,260,685
Net Assets
$4,003,118
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
MA
Principal Officer
THARA FULLER
Phone
6172418866
Tax Period
2023-09-01 to 2024-08-31

JOHN F KENNEDY FAMILY SERVICE CENTER INC, founded in 1964, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 34% operating margin.

Mission

DEVELOP AND EXECUTE PROGRAMS WITH RESPECT TO THE HEALTH, EDUCATION, EMPLOYMENT, RECREATION, AND WELFARE NEEDS OF THE CITIZENS OF CHARLESTOWN, MASSACHUSETTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,943,904
Program Service Revenue $542,451
Investment Income $2,355
Other Revenue $0
TOTAL REVENUE $5,488,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,425,020
Fundraising Expenses $0
Program Expenses $3,431,758
Other Expenses $1,197,437
TOTAL EXPENSES $3,622,457

Year-over-Year Comparison

2023 2022 Change
Revenue $5,488,710 $3,532,677 +0.6%
Expenses $3,622,457 $3,252,023 +0.1%
Net Income $1,866,253 $280,654 +5.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
81
Volunteers
51

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
$208,722
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THARA FULLER EXECUTIVE DI 40.00
Officer
$105,634 $15,206 $120,840
JOSEPH MACIEL CONTROLLER 40.00
Officer
$69,304 $18,578 $87,882
MELISSA BECKER TREASURER 1.00
Officer Director
$0 $0 $0
JAMES P COLLINS DIRECTOR 1.00
Director
$0 $0 $0
THOMAS S CUNHA VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JOHN L TOBIN ESQ DIRECTOR 1.00
Director
$0 $0 $0
DAVID FLANAGAN DIRECTOR 1.00
Director
$0 $0 $0
JAMES HENRY DIRECTOR 1.00
Director
$0 $0 $0
PHYLLIS HICKEY DIRECTOR 1.00
Director
$0 $0 $0
EDWARD M KATZ DIRECTOR 1.00
Director
$0 $0 $0
ERIC PHILIPPI SECRETARY 1.00
Officer Director
$0 $0 $0
EILEEN WARD PRESIDENT 1.00
Officer 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
2024 $5,488,710 $3,622,457 $5,260,685 $1,866,253
2023 $3,532,677 $3,252,023 $3,451,761 $280,654
2022 $3,205,539 $2,854,730 $3,202,557 $350,809
2021 $3,190,559 $2,832,970 $2,945,662 $357,589
2020 $3,435,065 $2,871,691 $2,601,455 $563,374
2019 $2,828,803 $2,678,899 $1,737,290 $149,904
2018 $2,710,054 $2,659,089 $1,608,503 $50,965
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