ROXBURY, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC, founded in 1999, is a small nonprofit in the Education sector that reported $566K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $128K, a strong 23% operating margin.
THE ORGANIZATION'S MISSION IS TO ENHANCE AND ENRICH THE YOUTH, FAMILIES AND SURROUNDING COMMUNITY OF THE RAFAEL HERNANDEZ DUAL LANGUAGE SCHOOL. THE ORGANIZATION PROMOTES DUAL LANGUAGE EDUCATION, PROVIDES ENRICHING AFTER SCHOOL, INCREASES ACCESS TO THE ARTS, AFFORDS EDUCATIONAL OPPORTUNITIES TO ADULTS, AND ASSISTS WITH CONSTITUENTS' BASIC NEEDS.
THE ORGANIZATION'S LARGEST PROGRAM IS ITS AFTER SCHOOL, PROVIDING ACADEMIC SUPPORT, SOCIAL EMOTIONAL LEARNING OPPORTUNITIES, AND ENRICHMENT PROGRAM TO 160 STUDENTS EACH DAY. THE ORGANIZATION ALSO...
THE ORGANIZATION'S LARGEST PROGRAM IS ITS AFTER SCHOOL, PROVIDING ACADEMIC SUPPORT, SOCIAL EMOTIONAL LEARNING OPPORTUNITIES, AND ENRICHMENT PROGRAM TO 160 STUDENTS EACH DAY. THE ORGANIZATION ALSO PROVIDES ADULT EDUCATION OPPORTUNITIES TO FAMILY MEMBERS OF STUDENTS AND TO THE COMMUNITY AT LARGE, INCLUDING A WORKFORCE DEVELOPMENT PROGRAM TRAINING LOW-INCOME SPANISH SPEAKING ADULTS TO BECOME DUAL LANGUAGE EDUCATORS. STUDENTS AND ADULTS IN THE COMMUNITY ARE ASSISTED WITH BASIC NEEDS THROUGH FOOD AND HOUSEHOLD ITEM DISTRIBUTION.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $565,610 | $952,622 | -0.4% |
| Expenses | $437,705 | $1,012,899 | -0.6% |
| Net Income | $127,905 | $-60,277 | -3.1% |
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 |
|---|---|---|---|---|---|---|
| ERIN GLESNE SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIELLE COSTELLO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANA CONTRERAS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATT CREGOR | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SOO HONG | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA SO-ARMAH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH CEPEDA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXANDRA-OLIVER DAVILA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VETTO CASADO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELANIE DANIELS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NOELIA LUGO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MEGAN WOLF | FOH BUDGET AND DEVELOPMENT DIRECTOR | 26.00 |
Officer
|
$0 | $0 | $0 |
| JOHN WORTHAM | BOARD FINANCIAL ADVISOR | 1.00 |
Officer
|
$0 | $0 | $0 |
| JOHANNA LITTLEWOOD | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $565,610 | $437,705 | $749,494 | $127,905 |
| 2024 | $952,622 | $1,012,899 | $644,165 | $-60,277 |
| 2023 | $794,066 | $966,605 | $649,778 | $-172,539 |
| 2022 | $596,858 | $682,881 | $798,693 | $-86,023 |
| 2021 | $475,385 | $289,044 | $872,653 | $186,341 |
| 2020 | $352,122 | $202,845 | $693,080 | $149,277 |
| 2019 | $363,644 | $320,207 | $530,178 | $43,437 |
| 2018 | $383,480 | $318,778 | $486,741 | $64,702 |
Compare FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC with other nonprofits in Massachusetts and across the country.