THE HYDE SQUARE TASK FORCE INC (EIN 043118543) - 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

1991

Legal Domicile

Principal Officer

CELINA MIRANDA

Phone

6175248303

Tax Period

2024-07-01 to 2025-06-30

THE HYDE SQUARE TASK FORCE INC, founded in 1991, is a community nonprofit in the Community Improvement sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 24% operating margin.

Mission

AT HYDE SQUARE TASK FORCE, YOUTH ARE AT THE HEART OF WHAT WE DO. WE BELIEVE YOUTH HAVE IMMENSE POTENTIAL, YET AT THE SAME TIME RESEARCH TELLS US THAT THEY FACE MANY OBSTACLES. WHEN HSTF WAS FOUNDED IN THE LATE 1980S, A COALITION OF NEIGHBORS AND COMMUNITY LEADERS FELT A SENSE OF URGENCY TO ADDRESS THE VIOLENCE AND ECONOMIC AND SOCIAL CHALLENGES FACING THE HYDE/JACKSON SQUARE NEIGHBORHOOD OF JAMAICA PLAIN. HSTF NOW ENGAGES OVER 1,000 YOUTH AGES 6-25 IN COLLEGE AND CAREER PREPARATION, AFRO-LATIN ARTS MASTERY AND CULTURAL ENRICHMENT, AND COMMUNITY-BUILDING INITIATIVES. IN DOING SO, WE ENSURE THAT YOUTH HAVE THE ARTS AND EDUCATIONAL OPPORTUNITIES THEY NEED AND DESERVE IN ORDER TO BE SUCCESSFUL, AND THAT THEIR VOICES AND CULTURES ARE VALUED AND CELEBRATED IN BOSTON'S LATIN QUARTER AND BEYOND. OUR WORK IS GUIDED BY OUR MISSION: TO DEVELOP THE SKILLS OF YOUTH AND THEIR FAMILIES, SO THEY ARE EMPOWERED TO ENHANCE THEIR OWN LIVES AND BUILD A STRONG AND VIBRANT COMMUNITY.

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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 $3,988,506

Program Service Revenue $251,714

Investment Income $77,319

Other Revenue $35,223

TOTAL REVENUE $4,352,762

Expense Breakdown

Grants Paid $123,347

Salaries & Benefits $1,858,914

Fundraising Expenses $218,038

Program Expenses $2,506,287

Other Expenses $1,311,288

TOTAL EXPENSES $3,293,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,352,762	$2,758,538	+0.6%
Expenses	$3,293,549	$3,076,010	+0.1%
Net Income	$1,059,213	$-317,472	-4.3%

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

100

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

$293,773

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SAPERSTEIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR GLORIA LOPEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROB ARRIETA	TREASURER (UNTIL 6/2025)	1.00	Officer Director	$0	$0	$0
STEPHANIE LIN	CLERK	1.00	Officer Director	$0	$0	$0
GALICIA ESCARFULLERY	MEMBER	1.00	Director	$0	$0	$0
ANNY SANCHEZ	MEMBER	1.00	Director	$0	$0	$0
GORDON GOTTLIEB	MEMBER	1.00	Director	$0	$0	$0
JM NELSON ARROYO	MEMBER	1.00	Director	$0	$0	$0
MELISSA AYBAR	MEMBER	1.00	Director	$0	$0	$0
JONATHAN BLOCK	MEMBER	1.00	Director	$0	$0	$0
JUDI HABER	MEMBER	1.00	Director	$0	$0	$0
JANE MATLAW	MEMBER	1.00	Director	$0	$0	$0
SAMANTHA MONTANO	MEMBER	1.00	Director	$0	$0	$0
JERRY RUBIN	MEMBER	1.00	Director	$0	$0	$0
NATALIA URTUBEY	MEMBER	1.00	Director	$0	$0	$0
ELDIN VILLAFANE	MEMBER	1.00	Director	$0	$0	$0
FRANCHESCA SANTIAGO	MEMBER	1.00	Director	$0	$0	$0
JOHN RIORDAN	MEMBER	1.00	Director	$0	$0	$0
DANIEL PALAZUELOS	MEMBER	1.00	Director	$0	$0	$0
CELINA MIRANDA	EXECUTIVE DIRECTOR	40.00	Officer	$191,694	$709	$192,403
ENOES ANDUJAR	DIR. OF FINANCE & FACILITIES	40.00	Officer	$93,065	$8,305	$101,370
BRENDA RODRIGUEZ-ANDUJAR	DEPUTY DIRECTOR	40.00	Highest	$125,513	$1,096	$126,609

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	$4,352,762	$3,293,549	$9,386,026	$1,059,213
2024	$2,758,538	$3,076,010	$8,155,181	$-317,472
2023	$2,016,463	$2,497,806	$8,346,925	$-481,343
2022	$3,096,731	$2,144,234	$8,812,597	$952,497
2021	$3,893,069	$1,910,055	$7,842,641	$1,983,014
2020	$2,133,245	$1,714,345	$5,876,541	$418,900
2019	$2,004,149	$1,519,170	$5,433,525	$484,979

THE HYDE SQUARE TASK FORCE INC