SCHOOL & MAIN INSTITUTE INC

EIN: 043403302 501(c)(3) Youth Development

SCITUATE, MA

Total Revenue
$1,640,143
Total Expenses
$1,480,044
Total Assets
$1,483,836
Net Assets
$1,455,680
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MA
Principal Officer
CHANTEL DEVAUGHN
Phone
6176511312
Tax Period
2023-01-01 to 2023-12-31

SCHOOL & MAIN INSTITUTE INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 10% surplus.

Mission

THE INSTITUTE FACILITATES A COMMUNITY'S ABILITY TO BE SUCCESSFUL IN IMPROVING EDUCATIONAL PERFORMANCE OF ITS YOUTH BY INITIATING, COORDINATING, AND FACILITATING WORKSHOPS AND TRAINING OPPORTUNITIES FOR EDUCATORS, PARENTS AND FAMILIES, AND OTHER COMMUNITY INSTITUTIONS. IT ALSO PROVIDES SUPPORT, INFORMATION, AND ASSISTANCE ON RESEARCH, EFFECTIVE PRACTICE, AND PROFESSIONAL DEVELOPMENT IN THE FIELD.

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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 $0
Program Service Revenue $1,613,018
Investment Income $26,781
Other Revenue $344
TOTAL REVENUE $1,640,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $611,082
Fundraising Expenses $0
Program Expenses $1,277,916
Other Expenses $868,962
TOTAL EXPENSES $1,480,044

Year-over-Year Comparison

2023 2022 Change
Revenue $1,640,143 $1,572,236 +0.0%
Expenses $1,480,044 $1,429,553 +0.0%
Net Income $160,099 $142,683 +0.1%
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
7
Independent Members
6
Employees
5
Volunteers
N/A

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
2
$130,616
Total Directors
7
$130,616
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SAINZ DIRECTOR 0.50
Director
$0 $0 $0
JAMES GROSS DIRECTOR 0.50
Director
$0 $0 $0
CHANTEL DEVAUGHN PRESIDENT/TREASURER/EXEC 40.00
Officer Director
$130,616 $0 $130,616
ELLEN GIBSON DIRECTOR 0.50
Director
$0 $0 $0
DR GIRARD MELANCON CLERK,DIRECTOR 0.50
Officer Director
$0 $0 $0
MADDREY GOODE DIRECTOR 0.50
Director
$0 $0 $0
KELLYE GORDON DIRECTOR 0.50
Director
$0 $0 $0
ANDREW BECK FORMER PRES/TREAS/EXEC DIR 15.00
$89,750 $0 $89,750
GREGG WELTZ FORMER PRES/TREAS/EXEC DIR 40.00
$58,173 $12,292 $70,465
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
2023 $1,640,143 $1,480,044 $1,483,836 $160,099
2022 $1,572,236 $1,429,553 $1,463,981 $142,683
2021 $1,473,322 $1,380,455 $1,394,591 $92,867
2020 $1,405,338 $1,387,191 $1,194,383 $18,147
2019 $1,312,674 $1,304,440 $1,232,464 $8,234
2018 $1,125,746 $1,102,010 $1,340,415 $23,736
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