ENGAGING SCHOOLS INC

EIN: 042764204 501(c)(3)

CAMBRIDGE, MA

Total Revenue
$1,256,502
Total Expenses
$1,591,161
Total Assets
$905,187
Net Assets
$778,252
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MA
Principal Officer
LARRY DIERINGER
Phone
6174921764
Tax Period
2023-07-01 to 2024-06-30

ENGAGING SCHOOLS INC, founded in 1982, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 27% operating deficit.

Mission

WE COLLABORATE WITH EDUCATORS TO CREATE EQUITABLE AND ENGAGING CLASSROOMS AND SCHOOLS THAT SUPPORT STUDENTS' SOCIAL, EMOTIONAL, AND ACADEMIC LEARNING AND DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $1,161,685 Revenue: $1,149,630

ENGAGING SCHOOLS OFFER THREE CORE SERVICES:-ENGAGED CLASSROOMS-RECALIBRATING AND IMPLEMENTING CODES OF CHARACTER, CONDUCT, AND SUPPORT-ADVISORY PLUSENGAGING SCHOOLS ENVISIONS SCHOOL COMMUNITIES WHERE...

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ENGAGING SCHOOLS OFFER THREE CORE SERVICES:-ENGAGED CLASSROOMS-RECALIBRATING AND IMPLEMENTING CODES OF CHARACTER, CONDUCT, AND SUPPORT-ADVISORY PLUSENGAGING SCHOOLS ENVISIONS SCHOOL COMMUNITIES WHERE ALL ADULTS ARE EMPOWERED TO SUPPORT EACH AND EVERY STUDENT TO STRENGTHEN THE SKILLS AND MINDSETS NEEDED TO THRIVE AND MAKE POSITIVE CONTRIBUTIONS IN SCHOOL, WORK, AND LIFE. TO ACHIEVE THIS, WE COLLABORATE WITH EDUCATORS TO CREATE EQUITABLE AND ENGAGING CLASSROOMS AND SCHOOLS THAT SUPPORT STUDENTS' ACADEMIC, SOCIAL, AND EMOTIONAL LEARNING AND DEVELOPMENT. WE PROVIDE PROFESSIONAL LEARNING AND RESOURCES WITH PRACTICAL STRATEGIES, AND SPECIALIZE IN PARTNERSHIPS WITH DISTRICTS, AND MIDDLE AND HIGH SCHOOLS IN URBAN COMMUNITIES.

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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 $88,064
Program Service Revenue $1,149,601
Investment Income $16,830
Other Revenue $2,007
TOTAL REVENUE $1,256,502

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,287,530
Fundraising Expenses $62,413
Program Expenses $1,161,685
Other Expenses $303,631
TOTAL EXPENSES $1,591,161

Year-over-Year Comparison

2023 2022 Change
Revenue $1,256,502 $1,475,610 -0.1%
Expenses $1,591,161 $1,710,910 -0.1%
Net Income $-334,659 $-235,300 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
17
Volunteers
12

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
$202,394
Total Directors
14
$202,394
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY DIERINGER EXECUTIVE DIRECTOR 40.00
Officer Director
$173,931 $28,463 $202,394
ANGELA HERNANDEZ CHAIR 1.00
Officer Director
$0 $0 $0
NANCY WILSKER SECRETARY 1.00
Officer Director
$0 $0 $0
WAYNE YOUNG TREASURER 1.00
Officer Director
$0 $0 $0
KELLY JAMES DIRECTOR (UNTIL 6/2024) 1.00
Director
$0 $0 $0
JANICE JACKSON DIRECTOR (UNTIL 6/2024) 1.00
Director
$0 $0 $0
STEPHANIE JONES DIRECTOR (UNTIL 6/2024) 1.00
Director
$0 $0 $0
MARIKO LOCKHART DIRECTOR (UNTIL 6/2024) 1.00
Director
$0 $0 $0
JENNY NAGAOKA DIRECTOR (UNTIL 6/2024) 1.00
Director
$0 $0 $0
LESLIE RENNIE-HILL DIRECTOR (UNTIL 6/2024) 1.00
Director
$0 $0 $0
JESSE J RODRIGUEZ DIRECTOR (UNTIL 6/2024) 1.00
Director
$0 $0 $0
DAVID RUFF DIRECTOR 1.00
Director
$0 $0 $0
ROY SCHIFILLITI DIRECTOR (UNTIL 6/2024) 1.00
Director
$0 $0 $0
MIRELLISE VASQUEZ DIRECTOR (UNTIL 8/2023) 1.00
Director
$0 $0 $0
EDNA OLIVE ASSOCIATE DIRECTOR 40.00
Highest
$142,302 $14,226 $156,528
ELAINE LAMY DIRECTOR OF DEVELOPMENT & COMMUNICATIONS 32.00
Highest
$124,175 $13,225 $137,400
ADAM STUMACHER CLIMATE & CULTURE SPECIALIST 40.00
Highest
$107,486 $30,822 $138,308
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 $1,256,502 $1,591,161 $905,187 $-334,659
2023 $1,475,610 $1,710,910 $1,379,781 $-235,300
2022 $1,219,596 $1,681,520 $1,507,591 $-461,924
2021 $1,314,985 $1,527,689 $1,972,282 $-212,704
2020 $1,667,619 $1,940,796 $2,207,314 $-273,177
2019 $1,980,208 $1,991,022 $2,583,046 $-10,814
2018 $2,984,658 $2,450,470 $2,612,345 $534,188
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