SUDBURY EXTENDED DAY INC

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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

1984

Legal Domicile

Principal Officer

MARIANNE WELDON

Phone

9784435829

Tax Period

2024-09-01 to 2025-08-31

SUDBURY EXTENDED DAY INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 11% surplus.

Mission

TO PROVIDE THE CHILDREN OF WORKING PARENTS WITH NURTURING BEFORE AND AFTER SCHOOL PROGRAMS THAT OFFER DIVERSE OPPORTUNITIES FOR ENRICHMENT, EXPLORATION AND THE DEVELOPMENT OF SOCIAL SKILLS.

Program Service Accomplishments

Program 1

Expenses: $2,828,838 Revenue: $3,603,661

THE ORGANIZATION PROVIDES BEFORE SCHOOL AND AFTER SCHOOL CARE AND KINDERGARTEN PROGRAMS FOR CHILDREN IN GRADES K-8.

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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 $407,735

Program Service Revenue $3,603,661

Investment Income $97,521

Other Revenue $0

TOTAL REVENUE $4,108,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,714,996

Fundraising Expenses $0

Program Expenses $2,828,838

Other Expenses $922,274

TOTAL EXPENSES $3,637,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,108,917	$3,656,445	+0.1%
Expenses	$3,637,270	$2,824,578	+0.3%
Net Income	$471,647	$831,867	-0.4%

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

124

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

$259,267

Total Directors

$366,818

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANNE WELDON	EXECUTIVE DIRECTOR	40.00	Officer Director	$125,636	$5,385	$131,021
ALLISON VANDERELS	PRESIDENT	2.00	Officer Director	$0	$0	$0
RHONA JARMULOWICZ	ASSISTANT EXECUTIVE DIRECT	40.00	Officer Director	$50,838	$0	$50,838
FRAN CARMODY	CO-CHAIR	2.00	Officer Director	$0	$0	$0
KELLY SUGRUE	MEMBER	2.00	Officer Director	$0	$0	$0
VICTORIA BARIBEAU	MEMBER	2.00	Director	$0	$0	$0
MICHAEL BURSTIN	MEMBER	2.00	Director	$0	$0	$0
JACOB CHUSED	CO-CHAIR	2.00	Director	$0	$0	$0
CHRISTINA DEIGNAN	BUSINESS MANAGER	40.00	Officer Director	$75,890	$1,518	$77,408
AMBER HERTING	MEMBER	2.00	Director	$0	$0	$0
BETH LEE	TREASURER	2.00	Director	$0	$0	$0
MELISSA MASSE	MEMBER	2.00	Director	$0	$0	$0
MELISSA MCBRIDE	MEMBER	2.00	Director	$0	$0	$0
RACHEL SEGIEN	MEMBER	2.00	Director	$0	$0	$0
ELLEN COOK	SECRETARY	40.00	Director	$44,357	$6,059	$50,416
SARAH DOMINGS	STAFF REPRESENTATIVE	40.00	Director	$50,858	$6,277	$57,135
DANIEL SOMERSET	MEMBER	2.00	Director	$0	$0	$0
JIM MASSO	MEMBER	2.00	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
2025	$4,108,917	$3,637,270	$4,784,016	$471,647
2024	No data	No data	No data	No data
2023	$3,400,928	$2,582,776	$3,424,986	$818,152
2022	$3,032,845	$2,003,673	$2,362,902	$1,029,172
2021	$1,653,345	$1,402,453	$1,602,161	$250,892
2020	$1,854,804	$2,226,266	$1,038,480	$-371,462
2019	$2,329,821	$2,236,135	$1,292,306	$93,686
2018	$2,247,194	$2,398,579	$1,087,499	$-151,385