St Mary's Center for Women & Children Inc

EIN: 043201844 501(c)(3) Unknown

Dorchester, MA

Total Revenue
$8,198,591
Total Expenses
$7,488,776
Total Assets
$22,875,845
Net Assets
$15,244,189
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MA
Principal Officer
Alexis Steel
Phone
6174368600
Tax Period
2023-07-01 to 2024-06-30

St Mary's Center for Women & Children Inc, founded in 1993, is a community nonprofit in the Unknown sector that reported $8.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $7.5M left a modest 9% surplus.

Mission

Provide comprehensive social services to poor, homeless teens, children and families by providing shelter, care and treatment, teaching programs, and education and training.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,150,160
Program Service Revenue $4,619,925
Investment Income $45,678
Other Revenue $382,828
TOTAL REVENUE $8,198,591

Expense Breakdown

Grants Paid $6,933
Salaries & Benefits $4,076,993
Fundraising Expenses $665,441
Program Expenses $3,915,285
Other Expenses $3,380,050
TOTAL EXPENSES $7,488,776

Year-over-Year Comparison

2023 2022 Change
Revenue $8,198,591 $6,993,590 +0.2%
Expenses $7,488,776 $7,178,240 +0.0%
Net Income $709,815 $-184,650 -4.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
17
Independent Members
16
Employees
89
Volunteers
176

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
6
$380,328
Total Directors
22
$230,963
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alexis Steel President 40.00
Officer Director
$227,274 $3,689 $230,963
Jan Aldrich Trustee 4.00
Director
$0 $0 $0
Melvin Benson Trustee (end 6/2024) 4.00
Director
$0 $0 $0
Colette Dieujuste Trustee 4.00
Director
$0 $0 $0
Maureen Feeney Trustee 4.00
Director
$0 $0 $0
Smitha Gudapakkam Trustee 4.00
Director
$0 $0 $0
Lisa Heelan-Fancher Trustee 4.00
Director
$0 $0 $0
Rev J Bryan Hehir Trustee 4.00
Director
$0 $0 $0
Mary Lou Jackson Trustee 4.00
Director
$0 $0 $0
Bert James Trustee (end 8/2023) 4.00
Director
$0 $0 $0
Rev Robert Kickham Trustee 4.00
Director
$0 $0 $0
Gloribel Rivas Trustee 4.00
Director
$0 $0 $0
Lydia Rivera Trustee 4.00
Director
$0 $0 $0
Brenda Rosario Trustee 4.00
Director
$0 $0 $0
Brendan Sullivan Trustee 4.00
Director
$0 $0 $0
Paula Sullivan Trustee (end 11/2023) 4.00
Director
$0 $0 $0
Mary Dacey White Trustee 4.00
Director
$0 $0 $0
Tiffany White Trustee 4.00
Director
$0 $0 $0
Dustin Sarnoski Chair 4.00
Officer Director
$0 $0 $0
Patricia Maccune Vice Chair (end 6/2024) 4.00
Officer Director
$0 $0 $0
Anthony Centrella Treasurer (end 6/2024) 4.00
Officer Director
$0 $0 $0
Thomas Flynn Clerk 4.00
Officer Director
$0 $0 $0
Cassandre St Louis CFO 40.00
Officer
$145,104 $4,261 $149,365
Nora Lehan Chief Development Officer 40.00
Highest
$115,499 $5,596 $121,095
Kayombo Kamawu Chief Program Operations Officer 40.00
Highest
$114,601 $12,866 $127,467
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 No data No data No data No data
2024 $8,198,591 $7,488,776 $22,875,845 $709,815
2023 $6,993,590 $7,178,240 $20,220,229 $-184,650
2022 $6,134,939 $5,234,446 $20,156,049 $900,493
2021 $8,621,891 $6,788,338 $20,932,447 $1,833,553
2020 $6,009,920 $5,675,817 $17,216,628 $334,103
2019 $7,132,188 $7,582,638 $17,208,072 $-450,450
2018 $8,563,240 $7,527,001 $14,413,522 $1,036,239
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