BROCKTON FAMILY LIFE CENTER C/O SOUTH SHORE HOUSING DEVELOPMENT CORP

EIN: 043572736 501(c)(3)

KINGSTON, MA

Total Revenue
$99,904
Total Expenses
$211,688
Total Assets
$25,566
Net Assets
$49
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MA
Principal Officer
CARL NAGY-KOECHLIN
Phone
7814224200
Tax Period
2018-01-01 to 2018-12-31

BROCKTON FAMILY LIFE CENTER C/O SOUTH SHORE HOUSING DEVELOPMENT CORP, founded in 2001, is a micro nonprofit that reported $100K in total revenue in fiscal year 2018. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 112% operating deficit.

Mission

TO DEVELOP AND MANGAGE LOW INCOME HOUSING AND SUPPORT SERVICES FOR FAMILIES WHO ARE SEPARATED OR AT RISK OF SEPARATION FROM AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1
Expenses: $211,688 Revenue: $146,522

TO DEVELOP AND MANAGE LOW INCOME HOUSING AND SUPPORT SERVICESFOR FAMILIES WHO ARE SEPARATED OR AT RISK OF SEPARATION FROM AFFORODABLE HOUSING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $146,522
Investment Income $-491,786
Other Revenue $445,168
TOTAL REVENUE $99,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,195
Fundraising Expenses $0
Program Expenses $211,688
Other Expenses $194,493
TOTAL EXPENSES $211,688

Year-over-Year Comparison

2018 2017 Change
Revenue $99,904 $166,327 -0.4%
Expenses $211,688 $260,560 -0.2%
Net Income $-111,784 $-94,233 +0.2%
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

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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
11
Independent Members
11
Employees
N/A
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
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MCGOWAN PRESIDENT 1.00
Officer Director
$0 $0 $0
JEAN RILEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BRIAN MCCOWAN TREASURER 1.00
Officer Director
$0 $0 $0
DARRYL MAYERS CLERK 1.00
Officer Director
$0 $0 $0
PATRICK NEENAN DIRECTOR 1.00
Director
$0 $0 $0
LASHAUNDA WATSON DIRECTOR 1.00
Director
$0 $0 $0
MARIA FERREIRA-BEDARD DIRECTOR 1.00
Director
$0 $0 $0
KRISTINA DAFONSECA DIRECTOR 1.00
Director
$0 $0 $0
PAUL KEY DIRECTOR 1.00
Director
$0 $0 $0
KATHY BLAIR COUNSELOR 1.00
Director
$0 $0 $0
JEFF CHARNEL DIRECTOR 1.00
Director
$0 $0 $0
CARL NAGY-KOECHLIN EXECUTIVE DIRECTOR 1.00
Officer
$0 $0 $0
LEO SHEEHAN CHIEF FINANCIAL OFFICER 1.00
Officer
$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
2018 $99,904 $211,688 $25,566 $-111,784
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