Vine Street Community Center Counci

EIN: 043562640 501(c)(3) Community Improvement

Roxbury, MA

Total Revenue
$862,576
Total Expenses
$897,394
Total Assets
$327,323
Net Assets
$295,910
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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
2001
Legal Domicile
MA
Tax Period
2023-07-01 to 2024-06-30

Vine Street Community Center Counci, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $863K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Provides after school and tutoring enrichment programs for children and also provides recreational activities for residents and seniors of Boston, MA

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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 $789,920
Program Service Revenue $66,915
Investment Income $5,741
Other Revenue $0
TOTAL REVENUE $862,576

Expense Breakdown

Grants Paid $42,000
Salaries & Benefits $409,311
Fundraising Expenses $0
Program Expenses $838,471
Other Expenses $446,083
TOTAL EXPENSES $897,394

Year-over-Year Comparison

2023 2022 Change
Revenue $862,576 $702,837 +0.2%
Expenses $897,394 $638,230 +0.4%
Net Income $-34,818 $64,607 -1.5%
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

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Governance

Voting Members
3
Independent Members
3
Employees
36
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Franklin Miller Vice Chair 2.00
Director
$0 $0 $0
Cynthia S Fletcher Chair 2.00
Director
$0 $0 $0
Patricia Courtney Treasurer 2.00
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
2024 $862,576 $897,394 $327,323 $-34,818
2023 $693,837 $638,230 $358,351 $55,607
2022 $658,138 $476,676 $292,862 $181,462
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