KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND (EIN 342021326) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

MICHAEL J CALLAN

Phone

6107997517

Tax Period

2024-01-01 to 2024-12-31

KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND, founded in 2005, is a mid-sized nonprofit in the Human Services sector that reported $18.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $20.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

MENTAL HEALTH SERVICES FOR CHILDREN IN CRISIS.

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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 $142,000

Program Service Revenue $18,400,794

Investment Income $0

Other Revenue $13,260

TOTAL REVENUE $18,556,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,520,678

Fundraising Expenses $61,543

Program Expenses $19,764,684

Other Expenses $4,999,618

TOTAL EXPENSES $20,520,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,556,054	$16,402,357	+0.1%
Expenses	$20,520,296	$18,215,601	+0.1%
Net Income	$-1,964,242	$-1,813,244	+0.1%

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

N/A

Employees

372

Volunteers

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

$831,308

Total Directors

$1,249,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SLACK	DIRECTOR & PRESIDENT	5.00	Officer Director	$0	$161	$480,649
MICHAEL J CALLAN	DIRECTOR & TREASURER	5.00	Officer Director	$0	$21,533	$274,491
DR MATTHEW KOVAL	DIRECTOR	5.00	Director	$0	$18,312	$494,164
DEBORAH BLOSE	ASST. SECRETARY	1.00	Officer	$0	$11,519	$76,168
RACHEL BOUSQUET	EXEC. DIRECTOR	40.00	Highest	$0	$11,162	$146,477
RAY CULP	VP OF PROGRAMS	14.00	Highest	$0	$19,286	$230,895

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
2024	$18,556,054	$20,520,296	$5,340,280	$-1,964,242
2023	$16,402,357	$18,215,601	$5,003,129	$-1,813,244
2022	$19,078,243	$17,839,077	$7,708,628	$1,239,166
2021	$17,415,455	$18,045,126	$8,095,792	$-629,671
2020	$15,351,605	$17,752,742	$8,449,266	$-2,401,137
2019	$20,160,491	$19,105,519	$6,759,068	$1,054,972
2018	$19,756,354	$19,310,613	$5,606,921	$445,741

KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND