Boys Town New England Inc

EIN: 200655240 501(c)(3) Human Services

Portsmouth, RI

Total Revenue
$9,762,825
Total Expenses
$9,913,671
Total Assets
$5,480,820
Net Assets
$4,365,870
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
RI
Principal Officer
Judy F Rasmussen
Phone
4018452250
Tax Period
2023-01-01 to 2023-12-31

Boys Town New England Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $9.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

Changing the way America cares for children and families.

Program Service Accomplishments

Program 1
Expenses: $3,640,723 Revenue: $3,048,912

Family Home Services consists of family homes for adolescents, family homes for siblings, and treatment foster care. Treatment family homes for adolescents is a family style, residential program...

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Family Home Services consists of family homes for adolescents, family homes for siblings, and treatment foster care. Treatment family homes for adolescents is a family style, residential program, which can serve six males or females, usually ages 12 to 17. Family Teachers are the primary treatment agents, along with a full-time Assistant Family Teacher, Overnight Staff, and a Senior Assistant Family Teacher. Family Teachers are responsible for structured supervision of youth in daily living and treatment activities. The couple and their assistant work on both treatment and skill building in the home, and with community and family resources in the childs life. A major focus of this program is teaching older youth functional skills - often referred to as independent-living skills - that can help them achieve success in school, their families, and work settings.

Program 2
Expenses: $2,499,352 Revenue: $1,880,708

In-Home Family Services provides life-changing care to families that are struggling to stay together or are in danger of having a child removed from the home. The main goal of the program is to keep...

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In-Home Family Services provides life-changing care to families that are struggling to stay together or are in danger of having a child removed from the home. The main goal of the program is to keep the family whole, whenever possible. IHFS can also help with reunification of a youth back to his or her home from out-of-home placement. Family consultants work right in the parents home helping them to improve their parenting skills and create a safe, nurturing environment. Family Consultants are on call 24 hours a day, 7 days a week. The main goals of this program are to build family strengths, teach new skills, and reduce out-of-home placement of children. This program is for families who need supportive services to address high-risk situations and to prevent early issues from becoming a crisis. Trained Family Consultants offer in-home coaching and skill development to children and families by providing teaching and instruction on specific skills and competencies. Family assistance includes focusing on the childs behavior and improving parenting and family problem-solving

Program 3
Expenses: $2,431,581 Revenue: $2,036,415

Foster Family Services is a community based program operated by specially trained supervised Treatment Foster Parents to serve foster children with treatment needs. In this program, Treatment Foster...

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Foster Family Services is a community based program operated by specially trained supervised Treatment Foster Parents to serve foster children with treatment needs. In this program, Treatment Foster Parents care for youth ages birth to 18 who need more attention and treatment than is provided in a traditional foster care placement. Boys Town New England, Inc. recruits, trains, and supervises Treatment Foster Parents, enabling them to care for youth with special needs in their private homes. Specially trained foster parents teach everyday skills that can help youth achieve success in school, their families, and work settings. Treatment Foster Parents receive 24-hour, on-call support and treatment advice from Boys Town New England, Inc. professionals.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,793,479
Program Service Revenue $6,966,035
Investment Income $500
Other Revenue $2,811
TOTAL REVENUE $9,762,825

Expense Breakdown

Grants Paid $355,336
Salaries & Benefits $7,133,685
Fundraising Expenses $337,273
Program Expenses $8,571,656
Other Expenses $2,424,650
TOTAL EXPENSES $9,913,671

Year-over-Year Comparison

2023 2022 Change
Revenue $9,762,825 $10,333,063 -0.1%
Expenses $9,913,671 $9,355,599 +0.1%
Net Income $-150,846 $977,464 -1.2%
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
11
Independent Members
10
Employees
N/A
Volunteers
14

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
$460,475
Total Directors
15
$185,157
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Jon Jelley Former President/Executive Director 001.00
$0 $45,580 $237,284
James Beckman Assistant Secretary - FFBH Affiliates 001.00
Officer
$0 $32,011 $201,952
Sarah Galvan President/Executive Director 040.00
Officer Director
$0 $11,271 $185,157
Michael Nolette Site Financial Officer - Treasurer 040.00
Officer
$0 $4,037 $73,366
Christopher Lanen Chair 2023-2025 001.00
Officer Director
$0 $0 $0
Walter Nencka Chair - 2021-2023 through October 2023 001.00
Officer Director
$0 $0 $0
Lorrie Manosh Secretary 2021-2023 thorugh October 2023 001.00
Officer Director
$0 $0 $0
Art Bert Director 001.00
Director
$0 $0 $0
Ken DeCosta Director through Quarter 3 of 2023 001.00
Director
$0 $0 $0
Charon Rose Director 001.00
Director
$0 $0 $0
Megan Johnson Director 001.00
Director
$0 $0 $0
Hadley Steel Director 001.00
Director
$0 $0 $0
Kimberly Chagnon Director through quarter 3 2023 001.00
Director
$0 $0 $0
Liana Buonanno Director 001.00
Director
$0 $0 $0
Toby Sanborn Director 001.00
Director
$0 $0 $0
Sean Thompson Director 001.00
Director
$0 $0 $0
Keith Chouinard Director started in 2023 001.00
Director
$0 $0 $0
Maria Stringfellow Director started in 2023 001.00
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
2024 No data No data No data No data
2023 $9,762,825 $9,913,671 $5,480,820 $-150,846
2022 $10,333,063 $9,355,599 $5,884,820 $977,464
2021 $8,067,705 $8,083,239 $5,166,992 $-15,534
2020 $8,253,521 $8,408,498 $5,395,155 $-154,977
2019 $8,780,379 $8,690,440 $5,854,915 $89,939
2018 $7,707,725 $7,748,500 $5,143,006 $-40,775
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