EAST BOSTON COMMUNITY COUNCIL INC (EIN 042774242) - 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

1982

Legal Domicile

Principal Officer

FRANK RAMIREZ

Phone

6175672750

Tax Period

2024-07-01 to 2025-06-30

EAST BOSTON COMMUNITY COUNCIL INC, founded in 1982, is a small nonprofit in the Human Services sector that reported $776K in total revenue in fiscal year 2024. Expenses of $719K left a modest 7% surplus.

Mission

NEIGHBORHOOD BASED ORGANIZATION THAT PROMOTES THE ADVANCEMENT OF IMMIGRANTS OF ALL AGES THROUGH EDUCATION, SERVICES, ADVOCACY, COMMUNITY ORGANIZING, AND LEADERSHIP DEVELOPMENT.

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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 $431,946

Program Service Revenue $337,912

Investment Income $6,353

Other Revenue $0

TOTAL REVENUE $776,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,016

Fundraising Expenses $75,222

Program Expenses $468,246

Other Expenses $254,721

TOTAL EXPENSES $718,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$776,211	$777,288	0.0%
Expenses	$718,737	$709,169	+0.0%
Net Income	$57,474	$68,119	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK RAMIREZ	CEO	40.00		$107,203	$0	$107,203
MARGARITA ARENAS	DIRECTOR	2.00	Director	$0	$0	$0
LUISA BRAVO	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM HORNE ESQ	PRESIDENT	5.00	Officer Director	$0	$0	$0
THOMAS KELLEHER	DIRECTOR	2.00	Director	$0	$0	$0
ANUSCHKA MIRANDA	DIRECTOR	2.00	Director	$0	$0	$0
FRANCISCO NAVARRO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL NICASTRO	TREASURER	5.00	Officer Director	$0	$0	$0
JORGE CAPETILLO PONCE	DIRECTOR	2.00	Director	$0	$0	$0
DORIS RUBIO	DIRECTOR	2.00	Director	$0	$0	$0
JEAN STAROPOLI	SECRETARY	5.00	Officer Director	$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	$776,211	$718,737	$1,898,924	$57,474
2024	$777,288	$709,169	$1,718,542	$68,119
2023	$763,484	$724,828	$1,599,269	$38,656
2022	$832,914	$632,438	$1,547,879	$200,476
2022	$837,783	$671,225	$1,547,793	$166,558
2021	$550,232	$565,101	$1,418,008	$-14,869
2021	$541,221	$522,339	$1,507,258	$18,882
2020	$540,338	$551,557	$1,481,148	$-11,219
2020	$541,191	$557,478	$1,484,014	$-16,287
2019	$649,651	$634,132	$1,400,696	$15,519
2018	$842,943	$690,090	$1,276,607	$152,853

EAST BOSTON COMMUNITY COUNCIL INC