BROOKLINE SCHOOLS STAFF CHILDREN'S CENTE

EIN: 042682156 501(c)(3)

BROOKLINE, MA

Total Revenue
$741,332
Total Expenses
$643,147
Total Assets
$1,390,101
Net Assets
$992,018
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MA
Principal Officer
TALMADGE NARDI
Phone
6176512279
Tax Period
2023-07-01 to 2024-06-30

BROOKLINE SCHOOLS STAFF CHILDREN'S CENTE, founded in 1970, is a small nonprofit that reported $741K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $643K left a modest 13% surplus.

Mission

THE ORGANIZATION'S MISSIONS IS TO PROVIDE QUALITY CHILD CARE TO CHILDREN OF TEACHERS IN THE BROOKLINE, MA SCHOOL SYSTEM AND OTHERS AS PER QUALIFICATION PROCEDURES.

Program Service Accomplishments

Program 1
Expenses: $508,885 Revenue: $627,828

THE ORGANIZATION PROVIDES DAY CARE TO CHILDERN OF TEACHERS IN THE BROOKLINE, MA SCHOOL SYSTEM.

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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 $84,442
Program Service Revenue $627,828
Investment Income $29,062
Other Revenue $0
TOTAL REVENUE $741,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $521,499
Fundraising Expenses $0
Program Expenses $508,885
Other Expenses $121,648
TOTAL EXPENSES $643,147

Year-over-Year Comparison

2023 2022 Change
Revenue $741,332 $648,893 +0.1%
Expenses $643,147 $568,069 +0.1%
Net Income $98,185 $80,824 +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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
10
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAKSYM FEDORCHUK CHAIR OF BUILDINGS AND GRO 2.00
Director
$0 $0 $0
MICHAEL HAGAN CHAIR OF PERSONNEL 2.00
Director
$0 $0 $0
CORA FINLEY CHAIR OF ENROLLMENT 2.00
Director
$0 $0 $0
RACHEL DICKENS CHAIR OF FUNDRAISING 2.00
Director
$0 $0 $0
KRISTEN VANDUKE CO CHAIR 2.00
Officer
$0 $0 $0
ELSBETH LESLIE TREASURER 2.00
Officer
$0 $0 $0
MEGAN HAPGOOD SECRETARY 2.00
Officer
$0 $0 $0
DANA WARREN CO CHAIR 2.00
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
2025 No data No data No data No data
2024 $741,332 $643,147 $1,390,101 $98,185
2023 $648,893 $568,069 $1,294,751 $80,824
2022 $706,607 $553,065 $877,223 $153,542
2021 $564,284 $507,822 $762,923 $56,462
2020 $637,914 $580,563 $829,966 $57,351
2019 $564,082 $564,688 $663,049 $-606
2018 $591,184 $577,531 $645,434 $13,653
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