Meeting Street (EIN 050269232) - Form 990 Financial Analysis & Trantor Score

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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

1946

Legal Domicile

Principal Officer

JOHN M KELLY

Phone

4015339100

Tax Period

2024-09-01 to 2025-08-31

Meeting Street, founded in 1946, is a mid-sized nonprofit in the Health Care sector that reported $25.6M in total revenue in fiscal year 2024.

Mission

PROVIDES COMPREHENSIVE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH AND WITHOUT SPECIAL NEEDS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,528,129

Program Service Revenue $17,635,577

Investment Income $1,036,452

Other Revenue $1,403,761

TOTAL REVENUE $25,603,919

Expense Breakdown

Grants Paid $3,696,562

Salaries & Benefits $18,187,670

Fundraising Expenses $727,970

Program Expenses $21,702,903

Other Expenses $6,216,297

TOTAL EXPENSES $28,100,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,603,919	$24,101,302	+0.1%
Expenses	$28,100,529	$22,381,598	+0.3%
Net Income	$-2,496,610	$1,719,704	-2.5%

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

Governance

Voting Members

Independent Members

Employees

286

Volunteers

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

$1,453,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John M Kelly	President	25.0	Officer	$756,324	$109,643	$865,967
Denise Parent	Chief Business Officer	25.0	Officer	$364,861	$30,326	$395,187
Nazik Fernandes	CHIEF FINANCIAL OFFICER	25.0	Officer	$166,351	$26,099	$192,450
Margaret Knowlton	Director of School Age Program	30.0	Highest	$153,100	$22,603	$175,703
LORI SOUSA	DIRECTOR OF DEVELOPMENT	30.0	Highest	$139,949	$13,814	$153,763
Maureen Lochhead	Director of Human Resources	30.0	Highest	$138,216	$12,966	$151,182
YOLANDA LAMBOY	DIRECTOR OF BUSINESS OPERATION	30.0	Highest	$120,839	$19,459	$140,298
Nicole Constantino	Asst Director Early Childhood	30.0	Highest	$107,005	$23,524	$130,529
Michael McKelvy	Chair	1.5	Officer Director	$0	$0	$0
Jill Andy	Vice Chair	1.5	Officer Director	$0	$0	$0
Tom Clarke	Trustee	1.5	Director	$0	$0	$0
M Evan Sherer	Trustee	1.5	Director	$0	$0	$0
Harvey E Lee Jr	Trustee	1.5	Director	$0	$0	$0
Richard W Macadams Esq	Trustee	1.5	Director	$0	$0	$0
Ken Musket	Trustee	1.5	Director	$0	$0	$0
Michael A Rocchio MD	Trustee	1.5	Director	$0	$0	$0
Jonathan H Schwartz MD	Trustee	1.5	Director	$0	$0	$0
Beth Pinheiro	Trustee	1.5	Director	$0	$0	$0
James M Hagerty	Treasurer	1.5	Officer Director	$0	$0	$0
Rupert Burtan	Trustee	1.5	Director	$0	$0	$0
Antonio Lopes	Trustee	1.5	Director	$0	$0	$0
Gus Manocchia Jr MD	Trustee	1.5	Director	$0	$0	$0
Lt Gov Sabina Matos	Trustee	1.5	Director	$0	$0	$0
Alyce Pagliarini	Trustee	1.5	Director	$0	$0	$0
Michele Roberts	Secretary	1.5	Officer Director	$0	$0	$0
Don Swanson	Trustee	1.5	Director	$0	$0	$0
DAVID FONTES	TRUSTEE	1.5	Director	$0	$0	$0
EVE VELIZ-MORAN	TRUSTEE	1.5	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
2025	$25,603,919	$28,100,529	$76,335,731	$-2,496,610
2024	$24,101,302	$22,381,598	$85,960,204	$1,719,704
2023	$22,227,541	$21,036,868	$81,523,856	$1,190,673
2022	$21,019,284	$18,650,141	$65,646,522	$2,369,143
2021	$21,819,115	$17,626,406	$67,891,156	$4,192,709
2020	$20,144,807	$19,422,524	$63,322,284	$722,283
2019	$22,363,734	$34,410,981	$57,952,036	$-12,047,247
2018	$20,482,830	$18,178,281	$72,063,123	$2,304,549

Meeting Street