GREATER ATTLEBORO AREA COUNCIL FOR… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

SARAH ACHIN

Phone

5082262336

Tax Period

2023-09-01 to 2024-08-31

GREATER ATTLEBORO AREA COUNCIL FOR CHILDREN INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $365K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $91K, a strong 25% operating margin.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO FILL CHILDREN'S NEEDS IN OUR COMMUNITY AND TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR ALL OUR CHILDREN. THE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT RAISES FUNDS TO PROVIDE PROGRAMS AND SERVICES TO CHILDREN AND MASSACHUSETTS FAMILIES IN 7 SURROUNDING COMMUNITIES. THE ORGANIZATION SERVES AS ADVOCATES FOR CHILDREN; WHERE THERE IS A NEED FOR SERVICE, THE ORGANIZATION ATTEMPTS TO FIND ONE.

Program Service Accomplishments

Program 1

Expenses: $240,397

CHRISTMAS IS FOR KIDS IS A PROGRAM THAT PROVIDES TOYS AND CLOTHING FOR ECONOMICALLY DISADVANTAGED FAMILIES IN THE COMMUNITY DURING THE HOLIDAYS TO ENSURE THAT ALL HAVE A HAPPY HOLIDAY. IT IS A GIFT GIVING PROGRAM THAT IS FUNDED THROUGH MONETARY DONATIONS DIRECTLY TO THE ORGANIZATION AS WELL AS GIFTS DONATED FROM THE COMMUNITY ITSELF.

Program 2

Expenses: $1,751

DAYCARE ASSISTANCE IS A PROGRAM DEVELOPED TO PROVIDE ASSISTANCE FOR DAYCARE TO ECONOMICALLY DISADVANTAGED FAMILIES RESIDING IN AREA COMMUNITIES.

Program 3

Expenses: $1,150

NICKY O IS A PROGRAM DEVELOPED TO RAISE FUNDS AND PROVIDE SCHOLARSHIPS IN THE MUSIC AND PERFORMING ARTS TO TALENTED YOUNG MUSICIANS AND PERFORMERS. DONATED FUNDS ARE USED FOR, BUT NOT LIMITED TO, THE...

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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 (2023)

Revenue Breakdown

Contributions & Grants $333,143

Program Service Revenue $0

Investment Income $12

Other Revenue $31,778

TOTAL REVENUE $364,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,132

Other Expenses $273,932

TOTAL EXPENSES $273,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,933	$479,365	-0.2%
Expenses	$273,932	$241,260	+0.1%
Net Income	$91,001	$238,105	-0.6%

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

N/A

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH ACHIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
BRENNA VACHON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LISA GRAY	TREASURER	10.00	Officer Director	$0	$0	$0
CHRISTINE CHAPMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID KANE	DIRECTOR	2.00	Director	$0	$0	$0
STACIE HOPKINS	DIRECTOR	2.00	Director	$0	$0	$0
KELLY FOX	DIRECTOR	20.00	Director	$0	$0	$0
AIMEE BAIUNGO	DIRECTOR	2.00	Director	$0	$0	$0
DAN BULLOCK	DIRECTOR	5.00	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	No data	No data	No data	No data
2024	$364,933	$273,932	$1,180,833	$91,001
2023	$479,365	$241,260	$1,059,911	$238,105
2022	$568,243	$221,586	$850,880	$346,657
2021	$340,701	$198,172	$656,389	$142,529
2020	$289,772	$232,429	$524,982	$57,343
2019	$388,998	$264,464	$247,605	$124,534

GREATER ATTLEBORO AREA COUNCIL FOR CHILDREN INC