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 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.

Program Service Accomplishments

Program 1
Expenses: $3,874,894

BOSTON SUMMER LEARNING - BOSTON SUMMER LEARNING IS THE AGENCY'S MOST ENDURING INITIATIVE, IMPACTING NEARLY 17,000 BOSTON STUDENTS THROUGH HUNDREDS OF PROGRAMS EACH YEAR. CO-MANAGED BY THE AGENCY AND...

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BOSTON SUMMER LEARNING - BOSTON SUMMER LEARNING IS THE AGENCY'S MOST ENDURING INITIATIVE, IMPACTING NEARLY 17,000 BOSTON STUDENTS THROUGH HUNDREDS OF PROGRAMS EACH YEAR. CO-MANAGED BY THE AGENCY AND THE BOSTON PUBLIC SCHOOLS, BOSTON SUMMER LEARNING LEVERAGES THE STRENGTHS OF TEACHERS, COMMUNITY ORGANIZATIONS, AND BOSTON'S RICH ARRAY OF NATURAL, CULTURAL, AND NEIGHBORHOOD RESOURCES TO EQUIP YOUTH WITH THE SKILLS, EXPERIENCES AND SOCIAL CAPITAL TO NAVIGATE LIFE'S CHALLENGES AND OPPORTUNITIES.

Program 2
Expenses: $1,632,056

OUT OF SCHOOL TIME INITIATIVE SUPPORTS PROGRAMS IN PROVIDING STUDENTS WITH OUT OF SCHOOL TIME PROGRAM OPPORTUNITIES THROUGHOUT THE YEAR. THE AGENCY'S NETWORK OF PROGRAMS REACH OVER 7,500 STUDENTS...

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OUT OF SCHOOL TIME INITIATIVE SUPPORTS PROGRAMS IN PROVIDING STUDENTS WITH OUT OF SCHOOL TIME PROGRAM OPPORTUNITIES THROUGHOUT THE YEAR. THE AGENCY'S NETWORK OF PROGRAMS REACH OVER 7,500 STUDENTS WITH ACADEMIC ENRICHMENT SUPPORT DURING AND AFTER THE SCHOOL DAY. SEVERAL PRIVATE FOUNDATIONS AND THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION CONTRIBUTED FUNDS TO SUPPORT THESE PROGRAMS.

Program 3
Expenses: $548,800

SOCIAL AND EMOTIONAL LEARNING (SEL) - THE PARTNERSHIPS FOR SOCIAL AND EMOTIONAL LEARNING INITIATIVE (PSELI), FUNDED BY THE WALLACE FOUNDATION IN BOSTON AND FIVE OTHER CITIES, AIMS TO IMPROVE...

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SOCIAL AND EMOTIONAL LEARNING (SEL) - THE PARTNERSHIPS FOR SOCIAL AND EMOTIONAL LEARNING INITIATIVE (PSELI), FUNDED BY THE WALLACE FOUNDATION IN BOSTON AND FIVE OTHER CITIES, AIMS TO IMPROVE STUDENTS' SOCIAL AND EMOTIONAL SKILLS THROUGH COLLABORATIONS AMONG ELEMENTARY SCHOOLS AND THEIR AFTER-SCHOOL PROGRAM PARTNERS. CORE ELEMENTS OF THE APPROACH INCLUDE ASSESSMENT, PROFESSIONAL DEVELOPMENT, AND COACHING TOWARD CONTINUOUS IMPROVEMENT. THE AGENCY MANAGES THE WALLACE FOUNDATION GRANT, WHICH INCLUDES SUBSTANTIAL RESOURCES FOR THE BOSTON PUBLIC SCHOOLS.

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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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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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