BPE INC

EIN: 222667403 501(c)(3)

ROXBURY, MA

Total Revenue
$5,203,233
Total Expenses
$4,942,098
Total Assets
$4,024,536
Net Assets
$2,254,212
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MA
Principal Officer
JESSE SOLOMON
Phone
6172278055
Tax Period
2020-07-01 to 2021-06-30

BPE INC, founded in 1984, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $4.9M left a modest 5% surplus.

Mission

BPE'S MISSION IS TO DRIVE EXCEPTIONAL OUTCOMES FOR ALL STUDENTS BY DEVELOPING GREAT TEACHERS AND GREAT SCHOOLS. FOR THREE DECADES, BPE (FORMERLY THE BOSTON PLAN FOR EXCELLENCE) HAS DEVISED SOLUTIONS TO THE TOUGHEST CHALLENGES FACED BY BOSTON'S STUDENTS AND TEACHERS BY WEAVING TOGETHER EXPERTISE IN TEACHER TRAINING AND SCHOOL DEVELOPMENT. WE BELIEVE AMBITIOUS TEACHING (WHICH WE DEFINE AS INSTRUCTION THAT CONSISTENTLY ENGAGES ALL STUDENTS IN RIGOROUS CONTENT) REQUIRES NOT ONLY EFFECTIVE TEACHERS, BUT ALSO SYSTEMS THAT SUPPORT GREAT TEACHING AND METHODS FOR CONTINUOUS IMPROVEMENT. WE HAVE PREPARED OVER 600 TEACHERS FOR THE BOSTON PUBLIC SCHOOLS THROUGH THE NATIONALLY RECOGNIZED AND REPLICATED BOSTON TEACHER RESIDENCY PROGRAM. TODAY, WE ARE REDESIGNING SCHOOLING FOR STUDENTS AND TEACHERS BY CREATING NEIGHBORHOOD-BASED, PREK-12 PATHWAY OF TEACHING ACADEMIES, SCHOOLS WHICH PROVIDE A WORLD CLASS EDUCATION FOR ALL STUDENTS WHILE PREPARING OUTSTANDING NEW TEACHERS FOR THE BOSTON PUBLIC SCHOOLS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,315,640
Program Service Revenue $0
Investment Income $1,887
Other Revenue $-114,294
TOTAL REVENUE $5,203,233

Expense Breakdown

Grants Paid $70,704
Salaries & Benefits $3,334,861
Fundraising Expenses $369,156
Program Expenses $3,721,119
Other Expenses $1,536,533
TOTAL EXPENSES $4,942,098

Year-over-Year Comparison

2020 2019 Change
Revenue $5,203,233 $4,376,888 +0.2%
Expenses $4,942,098 $4,990,143 0.0%
Net Income $261,135 $-613,255 -1.4%
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
9
Employees
28
Volunteers
50

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
$514,543
Total Directors
11
$368,045
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE SOLOMON PRESIDENT/EXECUTIVE DIR. 35.00
Officer Director
$158,687 $40,409 $199,096
MELANIE WINKLOSKY TREASURER/CLERK/CAO 35.00
Officer Director
$160,702 $8,247 $168,949
CLARA ARROYO CHIEF FINANCIAL OFFICER 35.00
Officer
$133,203 $13,295 $146,498
EDWARD P LIU CHIEF IMPROVEMENT OFFICER 35.00
Highest
$110,627 $20,990 $131,617
CHARLES K GIFFORD CHAIR 0.50
Officer Director
$0 $0 $0
MAURA BANTA BOARD MEMBER 0.50
Director
$0 $0 $0
RICHARD M BURNES BOARD MEMBER 0.50
Director
$0 $0 $0
GREGORY GROOVER BOARD MEMBER 0.50
Director
$0 $0 $0
TAMMY BATTAGLINO BOARD MEMBER 0.50
Director
$0 $0 $0
KERRY SULLIVAN BOARD MEMBER 0.50
Director
$0 $0 $0
MAKEEBA MCCREARY BOARD MEMBER 0.50
Director
$0 $0 $0
ELLEN GUINEY BOARD MEMBER 0.50
Director
$0 $0 $0
JAL MEHTA BOARD MEMBER 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
2021 $5,203,233 $4,942,098 $4,024,536 $261,135
2018 $5,448,561 $6,574,473 $3,999,872 $-1,125,912
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