BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION INC

EIN: 061503911 501(c)(3) Education

DORCHESTER, MA

Total Revenue
$2,403,128
Total Expenses
$1,803,720
Total Assets
$36,175,042
Net Assets
$16,941,724
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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
1998
Legal Domicile
MA
Principal Officer
CHARLES CASSIDY
Phone
6172826710
Tax Period
2024-07-01 to 2025-06-30

BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION INC, founded in 1998, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $599K, a strong 25% operating margin.

Mission

TO PROMOTE THE FINANCIAL WELL-BEING OF BOSTON COLLEGIATE CHARTER SCHOOL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,884,295
Program Service Revenue $0
Investment Income $489,054
Other Revenue $29,779
TOTAL REVENUE $2,403,128

Expense Breakdown

Grants Paid $1,301,049
Salaries & Benefits $0
Fundraising Expenses $39,677
Program Expenses $1,680,674
Other Expenses $502,671
TOTAL EXPENSES $1,803,720

Year-over-Year Comparison

2024 2023 Change
Revenue $2,403,128 $2,656,735 -0.1%
Expenses $1,803,720 $3,953,382 -0.5%
Net Income $599,408 $-1,296,647 -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
11
Independent Members
11
Employees
N/A
Volunteers
44

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES CASSIDY CHAIR 2.00
Officer Director
$0 $0 $0
ROB LAWRENCE TREASURER 0.50
Officer Director
$0 $0 $0
CHRIS CHURCHILL CLERK 0.50
Officer Director
$0 $0 $0
BRETT PEISER DIRECTOR 0.50
Director
$0 $0 $0
SUSAN FORTIN DIRECTOR 0.50
Director
$0 $0 $0
CARROLL PERRY DIRECTOR 0.50
Director
$0 $0 $0
JOSH FREDBERG DIRECTOR 0.50
Director
$0 $0 $0
NICKIE NORRIS DIRECTOR 0.50
Director
$0 $0 $0
HAVEN LADD DIRECTOR 0.50
Director
$0 $0 $0
CRAIG HILLIER DIRECTOR 0.50
Director
$0 $0 $0
SHANNAH VARON DIRECTOR 0.50
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 $2,403,128 $1,803,720 $36,175,042 $599,408
2024 $2,656,735 $3,953,382 $37,176,408 $-1,296,647
2023 $1,836,618 $1,581,260 $40,394,372 $255,358
2022 $2,471,838 $2,131,957 $32,825,915 $339,881
2021 $2,686,162 $2,653,364 $33,853,930 $32,798
2020 $2,037,344 $1,978,927 $37,126,452 $58,417
2019 $2,899,008 $2,449,504 $38,537,989 $449,504
2018 $3,316,197 $1,420,361 $38,256,908 $1,895,836
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