OUR SISTERS SCHOOL

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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

2007

Legal Domicile

Phone

5089941255

Tax Period

2024-07-01 to 2025-06-30

OUR SISTERS SCHOOL, founded in 2007, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 41% operating margin.

Mission

EDUCATEANDINSPIREECONOMICALLYDISADVANTAGEDGIRLSFROMTHENEWBEDFORD, MASSACHUSETTS AREA.EMPOWER GIRLS WITH VALUABLE LIFE SKILLS AND A MINDSET OF ACHIEVEMENT BY PROVIDING A SAFE, SUPPORTIVE, AND ACADEMICALLY CHALLENGING ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $1,539,419

OURSISTERS'SCHOOLPROVIDESATUITIONFREEINDEPENDENTMIDDLESCHOOLFORECONOMICALLYDISADVANTAGEDGIRLSLIVINGINTHENEWBEDFORD,MASSACHUSETTSAREA.THESCHOOLSEEKSTOEMPOWERGIRLSWITHVALUABLELIFESKILLSTOSTRIVEFOREXCELLENCEINEDUCATION.THESCHOOLPROVIDES A SAFE SUPPORTIVE, ACADEMICALLY CHALLENGING ENVIRONMENT, AN EXTENDED DAY PROGRAM AND EXPERIENTAL LEARNING EXPERIENCES. THESE SERVICES HELP THE STUDENTS DEVELOP SKILLS TO BE SUCCESSFUL IN HIGH SCHOOL,COLLEGE AND BEYOND. THERE ARE CURRENTLY 67 ENROLLED STUDENTS IN THE SHCOOL.

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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 $3,542,272

Program Service Revenue $25,661

Investment Income $216,352

Other Revenue $5,259

TOTAL REVENUE $3,789,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,475,945

Fundraising Expenses $311,216

Program Expenses $1,539,419

Other Expenses $766,986

TOTAL EXPENSES $2,242,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,789,544	$2,995,341	+0.3%
Expenses	$2,242,931	$2,071,104	+0.1%
Net Income	$1,546,613	$924,237	+0.7%

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

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 HERMAN	HEAD OF SCHOOL	40.00		$102,140	$32,104	$134,244
KERRY LYNCH	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
MARTHA SULLIVAN	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIZABETH KELLOGG	Vice President	5.00	Officer Director	$0	$0	$0
JOE MCDONOUGH	Treasurer	5.00	Officer Director	$0	$0	$0
RAYANA GRACE	CLERK	5.00	Officer Director	$0	$0	$0
CECELIA ARMSTRONG	Trustee	1.00	Director	$0	$0	$0
MARY BERG	Trustee	1.00	Director	$0	$0	$0
PRINCESS BOMBA	Trustee	1.00	Director	$0	$0	$0
ALISON COOLIDGE BOREIKO	Trustee	1.00	Director	$0	$0	$0
ALICE FLINT	Trustee	1.00	Director	$0	$0	$0
MERITA HOPKINS	Trustee	1.00	Director	$0	$0	$0
TONY JACCACI	Trustee	1.00	Director	$0	$0	$0
DAVID JEFFREY	Trustee	1.00	Director	$0	$0	$0
JOHN KORN	Trustee	1.00	Director	$0	$0	$0
PER LOFBERG	Trustee	1.00	Director	$0	$0	$0
SERGE MONIZ	Trustee	1.00	Director	$0	$0	$0
FAITH MORNINGSTAR	Trustee	1.00	Director	$0	$0	$0
JANE REYNOLDS	Trustee	1.00	Director	$0	$0	$0
MAGGIE SWIFT	Trustee	1.00	Director	$0	$0	$0
YOUNG UN	Trustee	1.00	Director	$0	$0	$0
MARCY WINTRUB	Trustee	40.00	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	$3,789,544	$2,242,931	$32,073,640	$1,546,613
2024	$2,995,341	$2,071,104	$27,960,976	$924,237
2023	$2,992,320	$2,095,031	$24,850,195	$897,289
2022	$2,778,743	$1,754,365	$19,975,108	$1,024,378
2021	$2,959,874	$1,529,089	$21,432,296	$1,430,785
2020	$2,559,371	$1,489,174	$16,675,951	$1,070,197
2019	$3,099,526	$1,482,785	$15,443,970	$1,616,741
2018	$4,373,165	$1,292,776	$13,607,862	$3,080,389