FOR KIDS ONLY AFTERSCHOOL INC

EIN: 043037204 501(c)(3) Human Services

WINTHROP, MA

Total Revenue
$11,336,348
Total Expenses
$11,597,525
Total Assets
$18,183,683
Net Assets
$14,132,029
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MA
Principal Officer
BRIANA FLANNERY
Phone
9787405437
Tax Period
2024-09-01 to 2025-08-31

FOR KIDS ONLY AFTERSCHOOL INC, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024.

Mission

MISSION STATEMENT: FOR KIDS ONLY AFTERSCHOOL BRINGS FAMILIES AND COMMUNITIES TOGETHER TO PROVIDE A SAFE SPACE FOR ALL CHILDREN TO THRIVE DURING THE OUT OF SCHOOL TIME HOURS OUR HOLISTIC LEARNING APPROACH HELPS CHILDEREN LOVE, LEARN AND GROW WHILE INSPIRLNG EVERY CHILD TO LEAVE THEIR UNIQUE MARK ON THIS WORLD.MISSION OVERVIEW: AT FKO WE TURN OUR VALUES INTO REALITY EVERY DAY WITH EVERY CHILD IT STARTS WITH PRACTICING KINDNESS AND A DEEP RESPECT FOR OTHERS. OUR PROGRAMS FOSTER COLLABORATION TO BUILD TRUST AMONG US BY LISTENING, WORKING TOGETHER, AND EFFECTIVELY COMMUNICATING BY BEING SUPPORTIVE AND COMPASSIONAT. ALL PERSPECTIVES AND BACKGROUNDS ARE HEARD TO CREATE A POSITIVE PLACE FOR EVERYONE TO LEARN AND GROW. IN EACH AND EVERY INTERATION WITH ONE OTHER, WE START FROM A PLACE OF RESPECT AND APPRECIATION OF OUR DIFFERENCES. THESE VALUES COME TOGETHER IN A HOLISTIC APPROACH TO LEARNING THAT CENTRES ON CREATIVITY, INDIVIDUALLY AND IMAGINATION.

Program Service Accomplishments

Program 1
Expenses: $9,268,783

OUR AFTERSCHOOL PROGRAM PROVIDES A SAFE, STIMULATING, AND FUN ENVIRONMENT FOR KIDS AGES 5 TO 14 YEARS-OLD MONDAY THROUGH FRIDAY FROM SCHOOL DISMISSAL UNTIL 5:30 PM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $665,730
Program Service Revenue $10,368,969
Investment Income $263,905
Other Revenue $37,744
TOTAL REVENUE $11,336,348

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,342,082
Fundraising Expenses $362,310
Program Expenses $9,268,783
Other Expenses $3,255,443
TOTAL EXPENSES $11,597,525

Year-over-Year Comparison

2024 2023 Change
Revenue $11,336,348 $11,046,063 +0.0%
Expenses $11,597,525 $9,983,016 +0.2%
Net Income $-261,177 $1,063,047 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
208
Volunteers
3

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
3
$0
Total Directors
11
$0
Key Employees
2
$451,030
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GABRIEL CARRIERI PRESIDENT 2.00
Officer Director
$0 $0 $0
DANIEL CONTE BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE DESIMONE BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTANY KEE BOARD SSECRETARY 1.00
Director
$0 $0 $0
LINDA VECCHIA BOARD MEMBER 1.00
Director
$0 $0 $0
ANEIKA ASTACIO- AGUILAR BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBIE FINOCCHIO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHELLE HAGERTY BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD VECCHIA BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL SHENK-MORENO BOARD TREASURER 2.00
Officer Director
$0 $0 $0
ENGENIA PIROTSKY BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH KNEELAND KEEGAN EXECUTIVE DIRECTOR 40.00
Key Emp
$291,552 $0 $291,552
BRIANA FLANNERY DIRECTOR 40.00
Key Emp
$159,478 $0 $159,478
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 $11,336,348 $11,597,525 $18,183,683 $-261,177
2024 $10,985,308 $9,983,016 $17,777,021 $1,002,292
2023 $9,801,747 $8,704,795 $16,726,480 $1,096,952
2022 $9,576,542 $8,666,255 $16,292,355 $910,287
2021 $10,496,692 $7,105,691 $15,157,232 $3,391,001
2020 $7,414,039 $6,266,026 $12,624,171 $1,148,013
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