AGASSIZ BALDWIN COMMUNITY A CAMBRI… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

MARIA LAPAGE

Phone

6173496287

Tax Period

2024-07-01 to 2025-06-30

AGASSIZ BALDWIN COMMUNITY A CAMBRIDGE CORPORATION, founded in 1985, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE CIVIC, EDUCATIONAL, CHARITABLE, AND BENEVOLENT ACTIVITIES FOR MEMBERS OF CAMBRIDGE'S AGASSIZ NEIGHBORHOOD, WITH A FOCUS ON CHILDREN AND THE ARTS. THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS OFFERING AFTERSCHOOL, SUMMER CAMP, AND ART CLASSES TO THE FAMILIES OF CAMBRIDGE.

Program Service Accomplishments

Program 1

Expenses: $1,722,836 Revenue: $1,318,129

THE ORGANIZATION'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS TO ENGAGE IN CIVIC, EDUCATIONAL, CHARITABLE, AND BENEVOLENT ACTIVITIES TO DEVELOP, IMPLEMENT AND OPERATE PROGRAMS FOR THE BENEFIT OF THE MEMBERS OF CAMBRIDGE'S BALDWIN NEIGHBORHOOD AND THE CAMBRIDGE COMMUNITY. DURING FY 2025, THE ORGANIZATION SERVED 600 CHILDREN AND ADULTS IN THESE PROGRAMS.

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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 $515,160

Program Service Revenue $1,318,129

Investment Income $528

Other Revenue $8,039

TOTAL REVENUE $1,841,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,782,432

Fundraising Expenses $261,524

Program Expenses $1,722,836

Other Expenses $530,061

TOTAL EXPENSES $2,312,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,841,856	$2,007,158	-0.1%
Expenses	$2,312,493	$2,165,706	+0.1%
Net Income	$-470,637	$-158,548	+2.0%

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

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

$211,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA LAPAGE	COEXECUTIVE	37.50	Officer	$92,845	$15,035	$107,880
PHOEBE SINCLAIR	COEXECUTIVE	37.50	Officer	$93,057	$10,804	$103,861
CICELY CAREW	DIRECTOR	2.00	Director	$0	$0	$0
HULL FULWEILER	CLERK	3.00	Officer Director	$0	$0	$0
ELLEN HARKAVY	DIRECTOR	2.00	Director	$0	$0	$0
AMARIS KINNE	DIRECTOR	2.00	Director	$0	$0	$0
BRINDA KIRPALANI	DIRECTOR	2.00	Director	$0	$0	$0
GAO-WEN SHAO	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREA WALSH	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
CHUNYING YUE	DIRECTOR	2.00	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	No data	No data	No data	No data
2025	$1,841,856	$2,312,493	$2,017,733	$-470,637
2024	No data	No data	No data	No data
2023	$2,177,253	$2,068,984	$2,801,681	$108,269
2022	$1,579,662	$1,536,262	$2,742,965	$43,400
2021	$1,271,480	$1,102,930	$2,560,544	$168,550
2020	$1,413,446	$1,487,473	$2,351,635	$-74,027
2019	$1,657,600	$1,738,584	$2,612,156	$-80,984
2018	$1,651,191	$1,663,065	$2,657,614	$-11,874

AGASSIZ BALDWIN COMMUNITY A CAMBRIDGE CORPORATION