NORTHBOROUGH, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTHBOROUGH EXTENDED DAY PROGRAMS INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $833K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $953K exceeded revenue, resulting in a 14% operating deficit.
TO PROVIDE HIGH QUALITY BEFORE AND AFTER SCHOOL PROGRAMS, NURTURE GROWTH AND DEVELOPMENT OF CHILDREN, SUPPORT FAMILIES AND CAREGIVERS IN THEIR PARENTING ROLES AND PROVIDE A PARTNERSHIP WITH THE PUBLIC SCHOOLS. NEDP SUPPORTS OUR COMMUNITY TO BETTER UNDERSTAND THE IMPORTANCE AND VALUE OF CONSTRUCTIVE "OUT OF SCHOOL TIME" FOR NORTHBOROUGH'S SCHOOL AGE POPULATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $832,791 | $892,223 | -0.1% |
| Expenses | $952,968 | $828,574 | +0.2% |
| Net Income | $-120,177 | $63,649 | -2.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DEBORAH BALLARD | PRESIDENT | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| CARLA MCAULIFFE | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| NOEL SILVIA | CLERK | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MATT SCHICKLING | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JOE JEFFREY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| HESHAN PALLIE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JANE THERIAULT | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| WILLIAM PIERCE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LARA HELWIG | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KIM ALLORE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$97,875 | $991 | $98,866 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $832,791 | $952,968 | $645,008 | $-120,177 |
| 2024 | $892,223 | $828,574 | $701,746 | $63,649 |
| 2023 | $805,090 | $752,881 | $642,507 | $52,209 |
| 2022 | $974,645 | $729,815 | $585,586 | $244,830 |
| 2021 | $494,798 | $551,704 | $502,352 | $-56,906 |
| 2020 | $595,127 | $792,265 | $626,912 | $-197,138 |
| 2019 | $836,444 | $804,000 | $582,513 | $32,444 |
Compare NORTHBOROUGH EXTENDED DAY PROGRAMS INC with other nonprofits in Massachusetts and across the country.