GREGG NEIGHBORHOOD HOUSE ASSOCIATION INC

EIN: 046073599 501(c)(3) Human Services

LYNN, MA

Total Revenue
$11,117,483
Total Expenses
$8,065,397
Total Assets
$15,593,918
Net Assets
$15,158,195
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
MA
Principal Officer
KELLY O'CONNOR
Phone
7815962515
Tax Period
2024-07-01 to 2025-06-30

GREGG NEIGHBORHOOD HOUSE ASSOCIATION INC, founded in 1947, is a mid-sized nonprofit in the Human Services sector that reported $11.1M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 27% operating margin.

Mission

TO SUPPORT EACH CHILD IN OUR PROGRAM TO GROW UP HEALTHY, EDUCATED, RESILIENT, & SUCCESSFUL BY PROVIDING EVERY FAMILY WITH COMPREHENSIVE SERVICES, RESOURCES, & ONGOING OPPORTUNITIES FOR FAMILY ENGAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $2,484,530 Revenue: $3,727,337

GREGG HOUSE - AFTERSCHOOL BASIC DAY CARE - 274 CHILDREN SERVED GREGG HOUSE SCHOOL AGE PROGRAM IS STRUCTURED SUCH THAT EACH LEARNING UNIT FOCUSES ON SPECIFIC TOPICS. EACH CHILD HAS THE OPPORTUNITY TO...

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GREGG HOUSE - AFTERSCHOOL BASIC DAY CARE - 274 CHILDREN SERVED GREGG HOUSE SCHOOL AGE PROGRAM IS STRUCTURED SUCH THAT EACH LEARNING UNIT FOCUSES ON SPECIFIC TOPICS. EACH CHILD HAS THE OPPORTUNITY TO EXPLORE OUR MATERIALS AT HIS/HER OWN PACE. OUR STAFF GENTLY GUIDES THE CHILDREN BY ASKING OPEN ENDED QUESTIONS WHICH HELP PROMOTE HIGHER ORDER THINKING. WE BELIEVE THAT EACH CHILD IS A UNIQUE INDIVIDUAL WITH DIFFERENT NEEDS, EXPECTATIONS, AND POTENTIAL. EDUCATORS ENCOURAGE AND DIRECT CHILDREN TO MASTER NEW IDEAS AND CONCEPTS. OUR CENTRAL FOCUS IS TO DEVELOP A HEALTHY SELF-IMAGE IN EACH INDIVIDUAL CHILD. CHILDREN ENROLLED IN THIS CENTER WILL HAVE THE OPPORTUNITY TO INTERACT WITH PEERS AND ADULTS ON THEIR OWN LEVEL OF UNDERSTANDING.

Program 2
Expenses: $1,959,420 Revenue: $1,738,949

PROJECT CHILDREN - PRESCHOOL BASIC DAY CARE - 97 CHILDREN SERVED THE GREGG HOUSE PRESCHOOL IS A VIBRANT LEARNING COMMUNITY AND EVERY DAY WE PROVIDE SAFE AND STRUCTURED WAYS FOR CHILDREN TO GROW, AND...

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PROJECT CHILDREN - PRESCHOOL BASIC DAY CARE - 97 CHILDREN SERVED THE GREGG HOUSE PRESCHOOL IS A VIBRANT LEARNING COMMUNITY AND EVERY DAY WE PROVIDE SAFE AND STRUCTURED WAYS FOR CHILDREN TO GROW, AND EXPLORE, AS OUR EDUCATORS SUPPORT THE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH AND DEVELOPMENT OF CHILDREN 2.9 YEARS -6 YEARS OF AGE. WE BELIEVE THAT EACH CHILD IS A UNIQUE INDIVIDUAL WITH DIFFERENT NEEDS, INTERESTS, AND LEARNING STYLES. EACH CHILD IN OUR PROGRAM PROGRESSES AT HIS/HER OWN PACE AND TO SUPPORT INDIVIDUAL LEARNING ALL CLASSROOMS ARE SET UP WITH LEARNING CENTERS, GIVING CHILDREN THE OPPORTUNITY TO WORK INDEPENDENTLY, IN SMALL GROUPS, AND WITH EDUCATORS. EDUCATORS ENCOURAGE AND SUPPORT CHILDREN TO MASTER NEW CONCEPTS AND SKILLS, INCLUDING MATH READINESS, READING, ETC.

Program 3
Expenses: $1,905,072 Revenue: $1,793,599

GREGG HOUSE - INFANT/TODDLER BASIC DAY CARE - 76 CHILDREN SERVED WE PROVIDE YOUR CHILD WITH A SAFE ENVIRONMENT AND A FUN LEARNING EXPERIENCE. THEY WILL LEARN HOW TO INTERACT WITH OTHER CHILDREN THEIR...

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GREGG HOUSE - INFANT/TODDLER BASIC DAY CARE - 76 CHILDREN SERVED WE PROVIDE YOUR CHILD WITH A SAFE ENVIRONMENT AND A FUN LEARNING EXPERIENCE. THEY WILL LEARN HOW TO INTERACT WITH OTHER CHILDREN THEIR AGE. THEY WILL LEARN BY DOINGPLAYING IS LEARNING. CHILDREN LEARN BY EXPLORING AND INTERACTING. WE PROVIDE A SAFE PLACE FOR THE EXPLORING AND CURIOUS INFANT-TODDLER MINDS. EVERY DAY WE PROVIDE SAFE AND STRUCTURED WAYS FOR CHILDREN TO GROW, EXPLORE, AND LEARN AT THEIR OWN PACE AS OUR EDUCATORS SUPPORT THE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH AND DEVELOPMENT OF CHILDREN 1 MONTH-2.9 YEARS OF AGE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,657,688
Program Service Revenue $7,259,885
Investment Income $182,814
Other Revenue $17,096
TOTAL REVENUE $11,117,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,007,962
Fundraising Expenses $242,338
Program Expenses $6,349,022
Other Expenses $2,012,303
TOTAL EXPENSES $8,065,397

Year-over-Year Comparison

2024 2023 Change
Revenue $11,117,483 $7,300,730 +0.5%
Expenses $8,065,397 $6,881,862 +0.2%
Net Income $3,052,086 $418,868 +6.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
23
Volunteers
15

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
5
$351,255
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY O'CONNOR CEO 40.00
Officer
$187,999 $15,313 $203,312
RICHARD CRESCENZO CFO 40.00
Officer
$133,245 $14,698 $147,943
GREGORY AMBROSE PRESIDENT 2.00
Officer Director
$0 $0 $0
JAMES SHERMAN TREASURER 2.00
Officer Director
$0 $0 $0
MARIA O CARRASCO CLERK 2.00
Officer Director
$0 $0 $0
BRENDA REED-WOMACK DIRECTOR 2.00
Director
$0 $0 $0
JAMES MCDONALD DIRECTOR 2.00
Director
$0 $0 $0
JAMES RIDLEY DIRECTOR 2.00
Director
$0 $0 $0
ODALIS CARRASCO DIRECTOR 2.00
Director
$0 $0 $0
ELIAS DEMAKES DIRECTOR 2.00
Director
$0 $0 $0
KELLIE ROWE DIRECTOR OF 40.00
Highest
$119,046 $15,216 $134,262
FRANTZIE KEBREAU DIR OF SOCIA 40.00
Highest
$100,159 $15,257 $115,416
CHANTHREA NHEM FULL CHARGE 40.00
Highest
$103,878 $15,194 $119,072
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 $11,117,483 $8,065,397 $15,593,918 $3,052,086
2024 $7,300,730 $6,881,862 $12,308,327 $418,868
2023 $7,399,924 $6,252,985 $11,682,416 $1,146,939
2022 $7,312,482 $6,062,434 $10,315,627 $1,250,048
2021 $6,207,229 $5,554,297 $9,297,227 $652,932
2020 $6,027,063 $5,303,730 $8,389,584 $723,333
2019 $5,497,387 $5,322,181 $7,597,559 $175,206
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