NEEDHAM, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE BELL FOUNDATION INC, founded in 1992, is a mid-sized nonprofit that reported $13.5M in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $25.1M exceeded revenue, resulting in a 86% operating deficit.
TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE, AND LIFE TRAJECTORIES OF CHILDREN.
THE ORGANIZATION PROVIDES INNOVATIVE SOLUTIONS, SERVICES AND RESOURCES TO SCALE AND CREATE MEANINGFUL IMPACT ACROSS A VARIETY OF SETTINGS AND COMMUNITIES. THE ORGANIZATION HAS A SOFTWARE-AS-A-SERVICE...
THE ORGANIZATION PROVIDES INNOVATIVE SOLUTIONS, SERVICES AND RESOURCES TO SCALE AND CREATE MEANINGFUL IMPACT ACROSS A VARIETY OF SETTINGS AND COMMUNITIES. THE ORGANIZATION HAS A SOFTWARE-AS-A-SERVICE MODEL CREATED THROUGH A PROPRIETARY PLATFORM, ARLY, THAT ENABLES PARTNERS TO SCALE AND STRENGTHEN THEIR YOUTH DEVELOPMENT PROGRAMMING. IT INCLUDES FEATURES SUCH AS PROGRAM CONFIGURATION, STAFF AND SCHOLAR MANAGEMENT, FAMILY COMMUNICATIONS, PROFESSIONAL LEARNING MANAGEMENT SYSTEM, EVALUATION, AND OTHER RESOURCES. THE ORGANIZATION'S COMPLETE YOUTH PROGRAM MANAGEMENT SOLUTION PROVIDES A PATHWAY FOR RAPID SCALE AND DRIVE BETTER OUTCOMES. AS BELLXCEL SEEKS TO ADDRESS THE URGENT NEED FOR QUALITY, AFFORDABLE YOUTH PROGRAM OPPORTUNITIES, ARLY EMPOWERS PROVIDERS WITH TOOLS AND RESOURCES THAT INCREASE EFFICIENCY AND IMPROVE OPERATIONS, SO THEY CAN FOCUS ON WHAT REALLY MATTERSELEVATING THE POTENTIAL OF THE CHILDREN THEY SERVE. THE "ALL-IN-ONE PLACE" PLATFORM SOLUTION PROVIDES EASY ACCESS TO CONTENT, PRACTICES, TOOLS, TEMPLATES AND RESOURCES BACKED BY THE ORGANIZATION'S YEARS OF EXPERIENCE AND EXPERT VALIDATION.
THE ORGANIZATION PROVIDES CONSULTING SERVICES TO HELP SCHOOLS AND NONPROFITS ACCELERATE AND SCALE THEIR IMPACT. THE ORGANIZATION'S QUALITY IMPROVEMENT SOLUTION IS DESIGNED TO HELP PROGRAM PROVIDERS...
THE ORGANIZATION PROVIDES CONSULTING SERVICES TO HELP SCHOOLS AND NONPROFITS ACCELERATE AND SCALE THEIR IMPACT. THE ORGANIZATION'S QUALITY IMPROVEMENT SOLUTION IS DESIGNED TO HELP PROGRAM PROVIDERS IDENTIFY WHERE TO INVEST EFFORT TO ELEVATE QUALITY AND IMPROVE OUTCOMES. THE CONSULTING PROCESS INCLUDES AN INITIAL INTERVIEW WITH PROGRAM LEADERSHIP, MULTIPLE ACTIVITY OBSERVATIONS DURING A DAY-LONG SITE VISIT AND A CUSTOMIZED DASHBOARD AND DEBRIEF SESSION TO SHARE FEEDBACK.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,528,408 | $34,242,762 | -0.6% |
| Expenses | $25,143,887 | $21,404,650 | +0.2% |
| Net Income | $-11,615,479 | $12,838,112 | -1.9% |
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 |
|---|---|---|---|---|---|---|
| LAUREN GILBERT | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
Director
|
$470,393 | $10,534 | $480,927 |
| LAURA SAMBERG | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAULA ARROJO | VICE-CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA GLICK | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| LAURA GRATTAN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| TONY JORDAN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ALLYSON KIM | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| GEORGE NEBLE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| PAUL REVILLE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| GARRETT SMITH | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| DAVID ZILBERMAN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ANTONIO BATTAGLIA | PRESIDENT & CHIEF OPERATIN | 40.00 |
Officer
|
$378,566 | $15,500 | $394,066 |
| BARBARA ADAMUS | CHIEF STRATEGY OFFICER | 40.00 |
Highest
|
$323,295 | $5,456 | $328,751 |
| RITA RABINOVICH | VICE PRESIDENT, FINANCE & OPERATIONS | 40.00 |
Highest
|
$270,027 | $149 | $270,176 |
| MARLENE HARRINGTON | CHIEF DEVELOPMENT OFFICER | 40.00 |
Highest
|
$250,883 | $11,869 | $262,752 |
| MARK WILLIAMS | CHIEF CUSTOMER EXPERIENCE OFFICER | 40.00 |
Highest
|
$242,454 | $9,869 | $252,323 |
| MATTHEW PAINTER | VICE PRESIDENT BUSINESS INTELLIGENCE | 40.00 |
Highest
|
$235,575 | $1,821 | $237,396 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $13,528,408 | $25,143,887 | $29,219,180 | $-11,615,479 |
| 2022 | $34,242,762 | $21,404,650 | $40,262,816 | $12,838,112 |
| 2021 | $19,692,109 | $13,465,581 | $26,190,550 | $6,226,528 |
| 2020 | $7,432,767 | $9,709,403 | $21,643,802 | $-2,276,636 |
| 2020 | $17,772,880 | $14,779,541 | $24,763,980 | $2,993,339 |
| 2019 | $17,279,357 | $15,380,695 | $20,038,290 | $1,898,662 |
| 2018 | $19,216,083 | $16,000,570 | $18,977,709 | $3,215,513 |
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