ALLSTON-BRIGHTON AREA PLANNING ACTION COUNCILINC (EIN 042459167) - Form 990 Financial Analysis & Trantor Score

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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

1968

Legal Domicile

Principal Officer

PAUL CREIGHTON

Phone

6177831485

Tax Period

2023-01-01 to 2023-12-31

ALLSTON-BRIGHTON AREA PLANNING ACTION COUNCILINC, founded in 1968, is a micro nonprofit in the Human Services sector that reported $85K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Net assets of $1.0M represent 145 months of operating reserves.

Mission

TO PROVIDE CHILD CARE FOR CHILDREN IN THE ALLSTON AND BRIGHTON AREA BETWEEN THE AGES OF 2.7 YEARS OLD TO 12 YEARS OLD. TO INVOLVE CHILDREN IN A SUPERVISED COMPREHENSIVE DEVELOPMENTAL PROGRAM BY DESIGNING ACTIVITIES WHICH WILL ASSIST CHILDREN IN THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND EDUCATIONAL GROWTH.

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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 $0

Program Service Revenue $11,869

Investment Income $82

Other Revenue $73,024

TOTAL REVENUE $84,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,581

Other Expenses $87,457

TOTAL EXPENSES $87,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,975	$150,496	-0.4%
Expenses	$87,457	$173,155	-0.5%
Net Income	$-2,482	$-22,659	-0.9%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE EARLS	TRUSTEE	1.00	Director	$0	$0	$0
LUCY CONETTA	TRUSTEE	1.00	Director	$0	$0	$0
TOM LAI	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MACLEAN	TRUSTEE	1.00	Director	$0	$0	$0
PAUL CREIGHTON	EXECUTIVE DIRECTOR	25.00	Officer	$0	$0	$0
CAROLYN PARKER	TREASURER	1.00	Officer	$0	$0	$0
ARMANDO MARTINEZ	CLERK	1.00	Officer	$0	$0	$0
DAVID STRATI	PRESIDENT	1.00	Officer	$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	No data	No data	No data	No data
2023	$84,975	$87,457	$1,138,761	$-2,482
2022	$150,496	$173,155	$1,154,373	$-22,659
2021	$173,742	$207,973	$1,192,909	$-34,231
2020	$164,687	$281,458	$1,334,801	$-116,771
2019	$358,770	$512,306	$1,393,389	$-153,536
2018	$550,562	$631,144	$1,609,003	$-80,582

ALLSTON-BRIGHTON AREA PLANNING ACTION COUNCILINC