THE BOSTON CONSORTIUM FOR HIGHER EDUCATION INC (EIN 043427564) - 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

1998

Legal Domicile

Principal Officer

KATHERINE KENNEDY

Phone

3392253820

Tax Period

2022-07-01 to 2023-06-30

THE BOSTON CONSORTIUM FOR HIGHER EDUCATION INC, founded in 1998, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2022. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

IMPROVING THE PROFESSIONAL SKILLS OF COLLEGE OPERATIONAL ADMINISTATORS AND ACT AS A VEHICLE FOR COLLABORATIVE EFFORTS AT REDUCING OPERATIONAL COSTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,355,000

Program Service Revenue $1,457,201

Investment Income $11,231

Other Revenue $0

TOTAL REVENUE $2,823,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,572,033

Fundraising Expenses $0

Program Expenses $2,168,193

Other Expenses $1,366,824

TOTAL EXPENSES $2,938,857

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,823,432	$1,913,833	+0.5%
Expenses	$2,938,857	$1,835,376	+0.6%
Net Income	$-115,425	$78,457	-2.5%

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

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

$291,196

Total Directors

$291,196

Key Employees

$403,240

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE KENNEDY	EXECUTIVE DI	40.00	Officer Director	$256,065	$35,131	$291,196
SAMANTHA SPEZESKI	DIRECTOR OF	40.00	Key Emp	$194,458	$20,089	$214,547
SUSAN FLETCHER	DIRECTOR OF	40.00	Key Emp	$171,018	$17,675	$188,693
JESSICA SMITH	DIRECTOR OF	40.00	Highest	$115,759	$20,957	$136,716
JOHN BURKE	SECRETARY	0.50	Officer Director	$0	$0	$0
JOHN CASE	DIRECTOR 7/2	0.50	Director	$0	$0	$0
KATHERINE CRAVEN	DIRECTOR	0.50	Director	$0	$0	$0
PAUL DWORKIS	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS DWYER	DIRECTOR THR	0.50	Director	$0	$0	$0
STEFANO FALCONI	DIRECTOR THR	0.50	Director	$0	$0	$0
MAUREEN FORRESTER	DIRECTOR	0.50	Director	$0	$0	$0
DONNA GOLEMME	DIRECTOR	0.50	Director	$0	$0	$0
KATIE HAMMER	DIRECTOR	0.50	Director	$0	$0	$0
DOROTHY HAUVER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
THOMAS HOLLISTER	DIRECTOR THR	0.50	Director	$0	$0	$0
JAMES HURLEY	TREASURER	0.50	Officer Director	$0	$0	$0
RITU KALRA	DIRECTOR 7/2	0.50	Director	$0	$0	$0
ANDREW MAYLOR	DIRECTOR 1/2	0.50	Director	$0	$0	$0
JIM MCGILL	DIRECTOR THR	0.50	Director	$0	$0	$0
THOMAS NEDELL	DIRECTOR	0.50	Director	$0	$0	$0
GARY NICKSA	DIRECTOR THR	0.50	Director	$0	$0	$0
PIPER ORTON	DIRECTOR	0.50	Director	$0	$0	$0
DEREK PINTO	DIRECTOR THR	0.50	Director	$0	$0	$0
MICHELLE QUINLAN	DIRECTOR 7/2	0.50	Director	$0	$0	$0
DAVID ROSATI	DIRECTOR 7/2	0.50	Director	$0	$0	$0
LAURA SANDER	TREASURER TH	0.50	Officer Director	$0	$0	$0
SAMUEL SOLOMON	CHAIR	0.50	Officer Director	$0	$0	$0
ROGER STACKPOOLE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL THOMAS	DIRECTOR 3/2	0.50	Director	$0	$0	$0
NICOLE TIRELLA	DIRECTOR 1/2	0.50	Director	$0	$0	$0
MICHAEL WHITE	OFFICER AT L	0.50	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,823,432	$2,938,857	$2,119,448	$-115,425
2022	$1,913,833	$1,835,376	$2,694,199	$78,457
2021	$2,004,860	$1,787,042	$2,360,199	$217,818
2020	$2,601,526	$2,181,491	$1,949,553	$420,035
2019	$2,694,688	$2,266,503	$1,437,282	$428,185
2018	$2,568,071	$2,298,124	$1,314,944	$269,947

THE BOSTON CONSORTIUM FOR HIGHER EDUCATION INC