WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC

EIN: 042630450 501(c)(3) Human Services

FRAMINGHAM, MA

Total Revenue
$69,603,862
Total Expenses
$59,197,813
Total Assets
$76,143,264
Net Assets
$60,109,716
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
MA
Principal Officer
SARA MCCABE
Phone
5088791388
Tax Period
2024-07-01 to 2025-06-30

WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $69.6M in total revenue in fiscal year 2024. Expenses of $59.2M left a modest 15% surplus.

Mission

EMPOWERING CHILDREN, YOUNG ADULTS AND FAMILIES TO ACHIEVE GREATER INDEPENDENCE AND EMOTIONAL WELL-BEING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,138,441
Program Service Revenue $65,619,782
Investment Income $1,607,413
Other Revenue $238,226
TOTAL REVENUE $69,603,862

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,755,776
Fundraising Expenses $128,906
Program Expenses $50,994,915
Other Expenses $12,442,037
TOTAL EXPENSES $59,197,813

Year-over-Year Comparison

2024 2023 Change
Revenue $69,603,862 $65,955,585 +0.1%
Expenses $59,197,813 $57,244,958 +0.0%
Net Income $10,406,049 $8,710,627 +0.2%
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
726
Volunteers
15

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
7
$741,524
Total Directors
11
$0
Key Employees
2
$427,151
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR LORETTA HOLLOWAY BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JAKE HEPLER VICE CHAIR 2.00
Officer Director
$0 $0 $0
MICHELLE SIMMS TREASURER 2.00
Officer Director
$0 $0 $0
BLAISE TERSONI CLERK 2.00
Officer Director
$0 $0 $0
LISABETH JORGENSEN BOARD MEMBER 2.00
Director
$0 $0 $0
CLAIRE LEVESQUE MD BOARD MEMBER 2.00
Director
$0 $0 $0
REV DR J ANTHONY LLOYD BOARD MEMBER 2.00
Director
$0 $0 $0
KISNEY LOPES BOARD MEMBER 2.00
Director
$0 $0 $0
DEVON LYON BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN NICHOLL BOARD MEMBER 2.00
Director
$0 $0 $0
NICOLE ROSA BOARD MEMBER 2.00
Director
$0 $0 $0
SARA MCCABE PRESIDENT & CEO 40.00
Officer
$294,941 $13,544 $308,485
KORIN IHLOFF CHIEF FINANCIAL OFFICER 40.00
Officer
$196,429 $41,827 $238,256
GUIMEL DECARVALHO VICE PRESIDENT & CIO 40.00
Officer
$189,942 $4,841 $194,783
ANDREA SALZMAN LICSW VICE PRESIDENT 40.00
Key Emp
$217,718 $32,219 $249,937
ELIZABETH CHIN VICE PRESIDENT 40.00
Key Emp
$169,089 $8,125 $177,214
SEAN MACKINTOSH PSYCHIATRIST 25.00
Highest
$307,179 $3,508 $310,687
KEVIN SIMON MEDICAL DIRECTOR 15.00
Highest
$243,751 $0 $243,751
THIAGO GODOI CLINICAL NURSE SPECIALIST 40.00
Highest
$201,145 $12,368 $213,513
LAURA TURNER PSYCHIATRIC NURSE PRACTITIONER 40.00
Highest
$164,684 $24,945 $189,629
DIANNE BANOEY CONTROLLER 40.00
Highest
$141,059 $12,906 $153,965
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 $69,603,862 $59,197,813 $76,143,264 $10,406,049
2024 $65,955,585 $57,244,958 $66,844,125 $8,710,627
2023 $56,914,154 $52,971,358 $58,242,852 $3,942,796
2022 $49,542,386 $45,355,594 $52,335,073 $4,186,792
2021 $49,091,764 $39,708,993 $49,502,136 $9,382,771
2020 $41,380,096 $36,745,980 $43,783,869 $4,634,116
2019 $36,981,581 $34,922,244 $34,984,441 $2,059,337
2018 $35,207,005 $34,354,803 $33,295,431 $852,202
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