BOSTON CARES INC (EIN 043173682) - 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

SARA HAMILTON

Phone

6174220910

Tax Period

2024-01-01 to 2024-12-31

BOSTON CARES INC, founded in 1991, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 25% operating deficit.

Mission

BOSTON CARES PARTNERS WITH NONPROFITS AND SCHOOLS TO EXPAND THEIR IMPACT BY MOBILIZING DIVERSE PEOPLE TO ADDRESS OUR COMMUNITY'S CRITICAL NEEDS COLLABORATIVELTY.

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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 $1,132,550

Program Service Revenue $57,350

Investment Income $7,626

Other Revenue $0

TOTAL REVENUE $1,197,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,882

Fundraising Expenses $12,382

Program Expenses $1,167,841

Other Expenses $627,206

TOTAL EXPENSES $1,499,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,197,526	$1,351,603	-0.1%
Expenses	$1,499,088	$1,282,540	+0.2%
Net Income	$-301,562	$69,063	-5.4%

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

7361

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

$133,747

Total Directors

$133,747

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ENDICOTT CAROLA	CHAIRMAN	4.00	Officer Director	$0	$0	$0
CONEY THERESA	DIRECTOR	2.00	Director	$0	$0	$0
RADIN MICHAEL	DIRECTOR	2.00	Director	$0	$0	$0
RICHARDS MEGAN	DIRECTOR	2.00	Director	$0	$0	$0
GOLD SANDRA	DIRECTOR	2.00	Director	$0	$0	$0
MYERS ANDREW	DIRECTOR	2.00	Director	$0	$0	$0
PATTEN LENKA	DIRECTOR	2.00	Director	$0	$0	$0
ROOT JENNIFER	TERM ENDED NOVEMBER 2024	2.00	Director	$0	$0	$0
SAHOO AMARESH	TREASURER	2.00	Director	$0	$0	$0
SENNA STEPHEN	DIRECTOR	2.00	Director	$0	$0	$0
SHEEHAN LISA	DIRECTOR	2.00	Director	$0	$0	$0
SILIPHAIVANH PHIENG	SECRETARY	2.00	Director	$0	$0	$0
HAMILTON SARA	EX-DIRECTOR	40.00	Officer Director	$114,398	$19,349	$133,747
COULTER STEPHEN	DIRECTOR	2.00	Director	$0	$0	$0
RUETSCH ELIZABETH	DIRECTOR	2.00	Director	$0	$0	$0
KINCANNON ELIZABETH	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
2024	$1,197,526	$1,499,088	$382,193	$-301,562
2023	$1,351,603	$1,282,540	$792,070	$69,063
2022	$1,127,471	$1,045,202	$780,956	$82,269
2021	$1,043,150	$809,538	$400,466	$233,612
2020	$818,300	$978,100	$143,100	$-159,800
2019	$1,315,000	$1,335,100	$260,200	$-20,100
2019	$1,315,000	$1,335,100	$260,200	$-20,100
2018	$1,474,400	$1,652,500	$340,500	$-178,100

BOSTON CARES INC