AGASSIZ BALDWIN COMMUNITY A CAMBRIDGE CORPORATION (EIN 042862401) - 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

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

AGASSIZ BALDWIN COMMUNITY IS A PLACE THAT NURTURES INDIVIDUAL GROWTH, BUILDS CONNECTIONS, AND SERVES AS A FORUM FOR COMMUNITY ADVOCACY. WE BELIEVE IN WELCOMING AND INCLUDING EVERYONE, LIFELONG LEARNING, AND FOSTERING A CULTURE OF CREATIVITY AND COOPERATION. THE ORGANIZATION PROVIDES CIVIC, EDUCATIONAL, CHARITABLE, AND BENEVOLENT ACTIVITIES FOR THE MEMBERS OF CAMBRIDGE'S AGASSIZ NEIGHBORHOOD, WITH A FOCUS ON CHILDREN AND THE ARTS. THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS OFFERING AFTERSCHOOL PROGRAMS, SUMMER CAMP, AND ART CLASSES TO THE FAMILIES OF CAMBRIDGE.

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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	$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