HYDE PARK, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTHWEST BOSTON COMMUNITY DEVELOPMENT CORPORATION AND AFFILIATES, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.5M exceeded revenue, resulting in a 29% operating deficit.
THE SOUTHWEST BOSTON COMMUNITY DEVELOPMENT CORPORATION IS LED BY PRINCIPLES OF RACIAL EQUITY AND INCLUSION, TO ALLEVIATE SOCIAL AND ECONOMIC DISPARITIES THAT IMPACT PEOPLE'S QUALITY OF LIFE AND FUTURE OPPORTUNITIES. IT SHALL BE LED BY AND FOR RESIDENTS OF THE HYDE PARK, ROSLINDALE, MATTAPAN, DORCHESTER AND WEST ROXBURY. WE WILL DEVELOP AND PRESERVE HOUSING FOR LOW AND MODERATE-INCOME PEOPLE; PREVENT DISPLACEMENT OF NEIGHBORHOOD RESIDENTS, PARTICULARLY ELDERS AND THOSE OF LIMITED MEANS; AND STRENGTHEN THE COMMERCIAL BASE OF THE NEIGHBORHOOD. WE WILL WORK TO CREATE VIBRANT, STABLE AND HEALTHY NEIGHBORHOODS, THROUGH COMMUNITY ORGANIZING AND PROGRAMS FOCUSED ON HOUSING AND ECONOMIC DEVELOPMENT, ENVIRONMENTAL JUSTICE, AND RESIDENTIAL HEALTH AND THE ARTS THAT BRING LONG-TIME RESIDENTS AND NEWCOMERS OF ALL AGES AND DIVERSE BACKGROUNDS TOGETHER.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,941,688 | $1,602,991 | +0.2% |
| Expenses | $2,500,319 | $2,304,488 | +0.1% |
| Net Income | $-558,631 | $-701,497 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| ELLEN CARACCIOLO | PRESIDENT AND TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANA KELLY | VICE PRESIDENT | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH LAMITIE | CLERK | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| MIMI TURCHINETZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHARON HINTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB VANCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALIX CANTAVE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANEAN MUHAMMAD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH COLUMBO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EMYR REMY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH OKAFOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY PAGET | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ADRIANA CILLO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMENATA BOTU | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAYSA ORTIZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANNE DUBOIS | EXECUTIVE DIRECTOR | 30.00 |
Officer
|
$40,440 | $0 | $40,440 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $1,941,688 | $2,500,319 | $21,744,540 | $-558,631 |
| 2022 | $1,602,991 | $2,304,488 | $21,987,853 | $-701,497 |
| 2021 | $1,363,909 | $1,612,181 | $15,349,545 | $-248,272 |
| 2020 | $603,255 | $651,260 | $5,970,451 | $-48,005 |
| 2019 | $530,837 | $526,233 | $2,372,523 | $4,604 |
| 2018 | $658,713 | $636,533 | $2,339,174 | $22,180 |
Compare SOUTHWEST BOSTON COMMUNITY DEVELOPMENT CORPORATION AND AFFILIATES with other nonprofits in Massachusetts and across the country.