LITTLE BROTHERS FRIENDS OF THE ELDERLY - BOSTON INC (EIN 042681294) - 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

1981

Legal Domicile

Principal Officer

MARC JACOBS

Phone

6175248882

Tax Period

2024-10-01 to 2025-09-30

LITTLE BROTHERS FRIENDS OF THE ELDERLY - BOSTON INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $828K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 50% operating deficit.

Mission

TO OFFER PEOPLE OF GOODWILL THE OPPORTUNITY TO JOIN THE ELDERLY IN FRIENDSHIP AND CELEBRATION OF LIFE.

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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 $765,202

Program Service Revenue $12,000

Investment Income $49,539

Other Revenue $868

TOTAL REVENUE $827,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,664

Fundraising Expenses $147,532

Program Expenses $951,853

Other Expenses $421,281

TOTAL EXPENSES $1,242,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$827,609	$937,714	-0.1%
Expenses	$1,242,643	$1,068,888	+0.2%
Net Income	$-415,034	$-131,174	+2.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

175

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

$133,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN MANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD SAPORITO	TREASURER	2.00	Officer Director	$0	$0	$0
KELSEY TRIMM	CLERK	2.00	Officer Director	$0	$0	$0
ROSEMARY MCANDREW	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY HUYNH	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL MAHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA WILKERSON	EXECUTIVE DIRECTOR	40.00	Officer	$117,350	$15,753	$133,103

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	$827,609	$1,242,643	$1,508,480	$-415,034
2024	$937,714	$1,068,888	$1,913,320	$-131,174
2023	$842,340	$1,000,317	$1,968,154	$-157,977
2022	$614,762	$810,184	$1,635,515	$-195,422
2021	$637,562	$608,997	$2,166,184	$28,565
2020	$565,580	$520,585	$1,984,827	$44,995
2019	$1,397,118	$452,094	$1,868,531	$945,024
2018	$380,098	$454,154	$976,595	$-74,056

LITTLE BROTHERS FRIENDS OF THE ELDERLY - BOSTON INC