HAYMARKET PEOPLE'S FUND INC

EIN: 042586725 501(c)(3)

JAMAICA PLAIN, MA

Total Revenue
$2,834,688
Total Expenses
$2,017,100
Total Assets
$13,867,383
Net Assets
$13,525,027
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
MA
Principal Officer
KARLA NICHOLSON
Phone
6175227676
Tax Period
2023-07-01 to 2024-06-30

HAYMARKET PEOPLE'S FUND INC, founded in 1975, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $818K, a strong 29% operating margin.

Mission

HAYMARKET PEOPLE'S FUND IS AN ANTI-RACIST AND MULTI-CULTURAL FOUNDATION THAT IS COMMITTED TO STRENGTHENING THE MOVEMENT FOR SOCIAL JUSTICE IN NEW ENGLAND. THROUGH GRANTMAKING, FUNDRAISING, AND CAPACITY BUILDING, WE SUPPORT GRASSROOTS ORGANIZATIONS THAT ADDRESS THE ROOT CAUSES OF INJUSTICE. HAYMARKET ALSO ORGANIZES TO INCREASE SUSTAINABLE COMMUNITY PHILANTHROPY THROUGHOUT OUR REGION.

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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 $2,055,769
Program Service Revenue $79,709
Investment Income $667,142
Other Revenue $32,068
TOTAL REVENUE $2,834,688

Expense Breakdown

Grants Paid $1,004,913
Salaries & Benefits $629,946
Fundraising Expenses $432,834
Program Expenses $1,311,151
Other Expenses $382,241
TOTAL EXPENSES $2,017,100

Year-over-Year Comparison

2023 2022 Change
Revenue $2,834,688 $2,101,992 +0.3%
Expenses $2,017,100 $2,049,314 0.0%
Net Income $817,588 $52,678 +14.5%
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
7
Independent Members
7
Employees
5
Volunteers
21

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
4
$188,236
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AYEESHA LANE PRESIDENT 1.00
Officer Director
$0 $0 $0
CLAIRE WHEELER TREASURER 1.00
Officer Director
$0 $0 $0
JEREMY PHILLIPS CLERK 1.00
Officer Director
$0 $0 $0
MERCEDES TOMPKINS DIRECTOR 0.50
Director
$0 $0 $0
ERICA LICHT DIRECTOR 0.50
Director
$0 $0 $0
HOLLY FETTER DIRECTOR 0.50
Director
$0 $0 $0
SARIKA TANDON DIRECTOR 0.50
Director
$0 $0 $0
ABDULKERM SAID DIRECTOR (UNTIL 4/24) 0.50
Director
$0 $0 $0
KARLA NICHOLSON EXECUTIVE DIRECTOR 35.00
Officer
$146,018 $42,218 $188,236
JAIME SMITH HENRY GRANTS DIRECTOR 35.00
Highest
$126,286 $19,868 $146,154
JENNIFER DOWDELL DEVEL. DIRECTOR 35.00
Highest
$125,766 $65,736 $191,502
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 $2,834,688 $2,017,100 $13,867,383 $817,588
2023 $2,101,992 $2,049,314 $12,691,099 $52,678
2022 $2,838,925 $1,749,662 $12,065,236 $1,089,263
2021 $3,644,454 $1,537,385 $12,020,172 $2,107,069
2020 $4,369,375 $2,057,132 $8,953,625 $2,312,243
2019 $1,193,250 $1,051,264 $6,764,151 $141,986
2018 $1,731,077 $1,058,853 $6,311,026 $672,224
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