BOSTON AFTER SCHOOL & BEYOND INC

EIN: 201308560 501(c)(3) Education

BOSTON, MA

Total Revenue
$5,959,401
Total Expenses
$7,045,437
Total Assets
$4,064,207
Net Assets
$2,929,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MA
Principal Officer
CHRISTOPHER J SMITH
Phone
6173455322
Tax Period
2024-07-01 to 2025-06-30

BOSTON AFTER SCHOOL & BEYOND INC, founded in 2004, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $7.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

BOSTON AFTER SCHOOL & BEYOND, INC. IS A PUBLIC PRIVATE PARTNERSHIP THAT PURSUES A UNIFIED AFTER-SCHOOL AND SUMMER LEARNING SYSTEM THAT PROMOTES STAKEHOLDER ALIGNMENT, A FOCUS ON RESULTS, AND ACCESS TO LEARNING OPPORTUNITIES, PARTICULARLY FOR HIGH-NEED STUDENTS.

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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 $5,839,992
Program Service Revenue $0
Investment Income $115,018
Other Revenue $4,391
TOTAL REVENUE $5,959,401

Expense Breakdown

Grants Paid $5,061,986
Salaries & Benefits $1,253,765
Fundraising Expenses $73,365
Program Expenses $6,485,098
Other Expenses $729,686
TOTAL EXPENSES $7,045,437

Year-over-Year Comparison

2024 2023 Change
Revenue $5,959,401 $7,611,896 -0.2%
Expenses $7,045,437 $7,554,435 -0.1%
Net Income $-1,086,036 $57,461 -19.9%
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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Governance

Voting Members
7
Independent Members
7
Employees
13
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
4
$315,490
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET MCKENNA CHAIR 0.40
Officer Director
$0 $0 $0
SANDHYA DOUGLAS TREASURER 0.40
Officer Director
$0 $0 $0
EUSTACIA REIDY MACNAUGHT CLERK 0.40
Officer Director
$0 $0 $0
RAHN DORSEY DIRECTOR 0.40
Director
$0 $0 $0
JILL MEDVEDOW DIRECTOR 0.40
Director
$0 $0 $0
PAUL REVILLE DIRECTOR 0.40
Director
$0 $0 $0
MARY SKIPPER DIRECTOR 0.40
Director
$0 $0 $0
CHRISTOPHER SMITH PRESIDENT & EXECUTIVE DIRECTOR 40.00
Officer
$282,935 $32,555 $315,490
LISA GOMI HUI MNG DIR - MEASUREMENT & IMPROVEMENT 40.00
Highest
$113,849 $7,024 $120,873
ALEJANDRO LEZA DIRECTOR OF OPERATIONS 40.00
Highest
$112,893 $7,262 $120,155
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 $5,959,401 $7,045,437 $4,064,207 $-1,086,036
2024 $7,611,896 $7,554,435 $5,721,337 $57,461
2023 $6,183,783 $6,580,390 $4,776,743 $-396,607
2022 $8,812,020 $8,596,225 $8,204,182 $215,795
2021 $7,768,307 $7,203,411 $4,872,973 $564,896
2020 $3,638,971 $4,414,351 $4,437,431 $-775,380
2019 $5,202,369 $4,970,592 $5,250,557 $231,777
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