TRINITY BOSTON CONNECTS INC

EIN: 042736718 501(c)(3) Youth Development

BOSTON, MA

Total Revenue
$2,179,571
Total Expenses
$3,294,540
Total Assets
$3,432,103
Net Assets
$3,272,686
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MA
Principal Officer
CHARMANE HIGGINS
Phone
6178000759
Tax Period
2023-01-01 to 2023-12-31

TRINITY BOSTON CONNECTS INC, founded in 1981, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 51% operating deficit.

Mission

OUTREACH PROGRAMS IN THE CITY OF BOSTON, INCLUDING INNOVATIVE PROGRAMS TO EMPOWER YOUTH AND FAMILIES, AND BUILD PUBLIC INTEREST AND COMMITMENT TO CREATE POSITIVE, LONG-LASTING SOCIAL CHANGE.

Program Service Accomplishments

Program 1
Expenses: $710,076

OEP CONNECTS INDIVIDUALS AND ORGANIZATIONS COMMITTED TO RACIAL EQUITY TO DYNAMIC, HOLISTIC, LEARNING OPPORTUNITIES. THE PROGRAM BEGAN IN 2016 AS THE RACIAL EQUITY LEARNING COMMUNITY (RELC), A...

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OEP CONNECTS INDIVIDUALS AND ORGANIZATIONS COMMITTED TO RACIAL EQUITY TO DYNAMIC, HOLISTIC, LEARNING OPPORTUNITIES. THE PROGRAM BEGAN IN 2016 AS THE RACIAL EQUITY LEARNING COMMUNITY (RELC), A QUARTERLY LEARNING EVENT THAT FOSTERS CROSS-ORGANIZATIONAL LEARNING, COLLABORATION, DIALOGUE AND GRASSROOTS CHANGE WORK WITHIN COMMUNITY-BASED ORGANIZATIONS ACROSS THE CITY. RELC QUICKLY GREW TO ENCOMPASS A VARIETY OF OTHER TRAININGS, WHICH EVENTUALLY GAVE RISE TO OUR CONSULTING WORK.

Program 2
Expenses: $415,594 Revenue: $32,355

TRINITY BOSTON COUNSELING CENTER (TBCC) PROVIDES CLINICAL SERVICES AND OTHER TRAININGS, WHICH EVENTUALLY GAVE RISE TO OUR CONSULTING WORK. THERAPEUTIC MENTORING TO YOUNG PEOPLE AND TRAINING AND...

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TRINITY BOSTON COUNSELING CENTER (TBCC) PROVIDES CLINICAL SERVICES AND OTHER TRAININGS, WHICH EVENTUALLY GAVE RISE TO OUR CONSULTING WORK. THERAPEUTIC MENTORING TO YOUNG PEOPLE AND TRAINING AND CONSULTATION TO STAFF AT SCHOOLS, YOUTH-SERVING AGENCIES AND NONPROFIT ORGANIZATIONS. PARTNERS INCLUDE: THE MCCORMACK MIDDLE SCHOOL, THE DEPARTMENT OF YOUTH SERVICES, AND CITY YEAR BOSTON.

Program 3
Expenses: $424,488

SOLE TRAIN: BOSTON RUNS TOGETHER, FOUNDED IN 2009 AS PART OF TRINITY BOSTON FOUNDATION, IS A FREE RUNNING AND MENTORING PROGRAM FOR BOSTON YOUTH. WE AIM TO INSPIRE THE CITY'S YOUTH TO REALIZE THEIR...

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SOLE TRAIN: BOSTON RUNS TOGETHER, FOUNDED IN 2009 AS PART OF TRINITY BOSTON FOUNDATION, IS A FREE RUNNING AND MENTORING PROGRAM FOR BOSTON YOUTH. WE AIM TO INSPIRE THE CITY'S YOUTH TO REALIZE THEIR FULL POTENTIAL AND ACCOMPLISH GOALS THEY NEVER THOUGHT POSSIBLE AS THEY TRAIN FOR AND COMPLETE A 5 MILE RACE OR A HALF-MARATHON. BUILDING A SAFE, SUPPORTIVE AND INCLUSIVE COMMUNITY WHERE ALL YOUTH ARE WELCOME; ENCOURAGING AND FOSTERING SELF-CONFIDENCE, PERSEVERANCE AND RESPONSIBILITY BY ACHIEVING PERSONAL AND COLLECTIVE GOALS AND EXPANDING ONE'S SENSE OF POSSIBILITY, COMMUNITY AND CAPACITY TO GROW AND CHANGE THE WORLD.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,207,123
Program Service Revenue $32,355
Investment Income $12,191
Other Revenue $-72,098
TOTAL REVENUE $2,179,571

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,510,534
Fundraising Expenses $470,456
Program Expenses $2,161,473
Other Expenses $784,006
TOTAL EXPENSES $3,294,540

Year-over-Year Comparison

2023 2022 Change
Revenue $2,179,571 $2,952,526 -0.3%
Expenses $3,294,540 $3,053,250 +0.1%
Net Income $-1,114,969 $-100,724 +10.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
21
Volunteers
160

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
6
$196,097
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER SMART CHAIR 5.00
Officer Director
$0 $0 $0
DEBBIE JOHNSON VICE CHAIR 5.00
Officer Director
$0 $0 $0
SHANUAH BEAMON CLERK 5.00
Officer Director
$0 $0 $0
OLAF THORP TREASURER 5.00
Officer Director
$0 $0 $0
MATT DIVER ASSISTANT TREASURER 5.00
Officer Director
$0 $0 $0
MORGAN ALLEN RECTOR, TRINITY CHURCH 5.00
Director
$0 $0 $0
PAMELA WATERMAN VESTRY LIAISON 5.00
Director
$0 $0 $0
ADRIAN WALKER DIRECTOR 5.00
Director
$0 $0 $0
CHARLES GEORGE DIRECTOR 5.00
Director
$0 $0 $0
DAVE DONELAN DIRECTOR 5.00
Director
$0 $0 $0
ELIZABETH SMITH DIRECTOR 5.00
Director
$0 $0 $0
MONIQUE VEALE DIRECTOR (UNTIL 3/23) 5.00
Director
$0 $0 $0
PIPIER SMITH-MUMFORD DIRECTOR 5.00
Director
$0 $0 $0
CHRISTOPHER PARRIS DIRECTOR (UNTIL 3/23) 5.00
Director
$0 $0 $0
DAVID ALDIRCH DIRECTOR 5.00
Director
$0 $0 $0
ERIC ARCESE DIRECTOR 5.00
Director
$0 $0 $0
SHELBY CABRAL-SMITHER DIRECTOR 5.00
Director
$0 $0 $0
YULLY CHA DIRECTOR 5.00
Director
$0 $0 $0
MARGRET COOKE DIRECTOR (AS OF 5/23) 5.00
Director
$0 $0 $0
CELIA MERCER DIRECTOR (AS OF 5/23) 5.00
Director
$0 $0 $0
JILL NORTON DIRECTOR 5.00
Director
$0 $0 $0
DAN ROSS DIRECTOR 5.00
Director
$0 $0 $0
DENNIS TYRELL DIRECTOR (AS OF 9/23) 5.00
Director
$0 $0 $0
CHARMANE HIGGINS EXECUTIVE DIRECTOR 40.00
Officer
$165,463 $30,634 $196,097
SHEILA PETERSON CHIEF DEV. AND COMM. OFFICER 40.00
Highest
$125,890 $52,697 $178,587
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 $2,179,571 $3,294,540 $3,432,103 $-1,114,969
2022 $2,952,526 $3,053,250 $4,047,902 $-100,724
2021 $3,567,141 $2,885,365 $4,581,489 $681,776
2020 $2,883,300 $2,943,778 $3,560,627 $-60,478
2019 $3,279,354 $2,956,322 $3,394,627 $323,032
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