BRAINTREE AFTER SCHOOL ENRICHMENT INC (EIN 042883734) - 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

Phone

7818493484

Tax Period

2024-08-01 to 2025-07-31

BRAINTREE AFTER SCHOOL ENRICHMENT INC, founded in 1985, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE CHILDREN IN PRESCHOOL THROUGH GRADE EIGHT, WITH THE OPPORTUNITY TO PLAY AND LEARN IN A SAFE AND CARING ENVIRONMENT WITH THEIR BEFORE, AFTER, DAY AND SUMMER SCHOOL EDUCATIONAL 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 $421,136

Program Service Revenue $2,349,573

Investment Income $42,319

Other Revenue $21,705

TOTAL REVENUE $2,834,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,079,010

Fundraising Expenses $0

Program Expenses $2,013,307

Other Expenses $760,709

TOTAL EXPENSES $2,839,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,834,733	$3,157,202	-0.1%
Expenses	$2,839,719	$2,548,683	+0.1%
Net Income	$-4,986	$608,519	-1.0%

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

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

$430,000

Total Directors

$518,981

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSA RYNNE	Executive Dir.	40.00	Officer Director	$215,000	$0	$215,000
MERIDITH DUFFY	Director	40.00	Officer Director	$215,000	$0	$215,000
ANN VENUTI	Director	40.00	Director	$88,981	$0	$88,981
ELIZABETH BLOOM	Director	0.00	Director	$0	$0	$0
SUSAN MCPHERSON	Director	1.00	Director	$0	$0	$0
ROSEMARY LONBORG	Director	1.00	Director	$0	$0	$0
AMY FERRIE	Director	10.00	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	$2,834,733	$2,839,719	$5,643,701	$-4,986
2024	$3,157,202	$2,548,683	$5,515,205	$608,519
2023	$3,222,021	$2,326,901	$5,007,339	$895,120
2022	$2,962,683	$1,864,614	$4,051,338	$1,098,069
2021	$1,938,935	$1,486,904	$3,119,510	$452,031
2020	$1,883,595	$1,659,360	$2,764,595	$224,235
2019	$2,555,056	$2,164,519	$2,507,005	$390,537

BRAINTREE AFTER SCHOOL ENRICHMENT INC