WELLBEING ACTION FOR YOUTH INC

EIN: 452395336 501(c)(3) Education

BELLINGHAM, MA

Total Revenue
$292,403
Total Expenses
$2,227,605
Total Assets
$213,603
Net Assets
$127,587
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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
2011
Legal Domicile
MA
Principal Officer
TALLI DOLGE
Phone
5082829575
Tax Period
2024-07-01 to 2025-06-30

WELLBEING ACTION FOR YOUTH INC, founded in 2011, is a small nonprofit in the Education sector that reported $292K in total revenue in fiscal year 2024. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 662% operating deficit.

Mission

CHRONIC STRESS, WHETHER ASSOCIATED WITH POVERTY, VIOLENCE, FRACTURED FAMILIES, TECHNOLOGY OVERLOAD, PEER PRESSURE OR BULLYING, PREVENTS LEARNING AND IS A ROOT CAUSE OF POOR ACADEMIC PERFORMANCE, AND ULTIMATELY, NEGATIVE LIFE OUTCOMES. WELLBEING ACTION FOR YOUTH, INC., A NATIONAL NON-PROFIT ORGANIZATION, IS COMMITTED TO BRINGING MINDFULNESS PRACTICES INTO EVERY CLASSROOM EVERY DAY TO REDUCE THE BARRIERS TO LEARNING AND TEACHING, SO OUR YOUNG PEOPLE, FAMILIES, AND COMMUNITIES THRIVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $289,865
Program Service Revenue $281,799
Investment Income $-284,190
Other Revenue $4,929
TOTAL REVENUE $292,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $887,308
Fundraising Expenses $79,904
Program Expenses $1,977,516
Other Expenses $1,340,297
TOTAL EXPENSES $2,227,605

Year-over-Year Comparison

2024 2023 Change
Revenue $292,403 $3,320,061 -0.9%
Expenses $2,227,605 $2,984,307 -0.3%
Net Income $-1,935,202 $335,754 -6.8%
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

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Governance

Voting Members
9
Independent Members
7
Employees
17
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
4
$118,717
Total Directors
10
$118,717
Key Employees
1
$207,233
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE HOULIHAN CO-FOUNDER 37.00
Officer Director
$112,227 $6,490 $118,717
SAMANTHA ALLISON TREASURER 1.00
Officer Director
$0 $0 $0
SHERITA T CEASAR DIRECTOR 1.00
Director
$0 $0 $0
BERNICE KEARNEY DIRECTOR 1.00
Director
$0 $0 $0
HEATHER CHANDLER DIRECTOR 1.00
Director
$0 $0 $0
JOHN PURCELL DIRECTOR 1.00
Director
$0 $0 $0
MAURINE MOLAK DIRECTOR 1.00
Director
$0 $0 $0
TALLI DOLGE PRESIDENT & CEO 37.00
Officer Director
$0 $0 $0
JULIET DONALDSON CLERK & DIRECTOR OF FINANCE 12.00
Officer Director
$0 $0 $0
PRIYA PATEL DIRECTOR 1.00
Director
$0 $0 $0
LISA GRADY CHEIF STRATEGY OFFICER 37.00
Key Emp
$198,983 $8,250 $207,233
LAURA BAKOSH FORMER CO-FOUNDER 37.00
$150,385 $7,827 $158,212
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 $292,403 $2,227,605 $213,603 $-1,935,202
2024 $3,320,061 $2,984,307 $3,096,267 $335,754
2023 $3,240,905 $2,415,345 $2,673,488 $825,560
2022 $2,810,635 $2,128,136 $1,934,018 $682,499
2021 $1,613,868 $1,277,499 $1,093,650 $336,369
2020 $1,469,214 $1,134,593 $883,491 $334,621
2019 $886,979 $1,205,530 $872,808 $-318,551
2018 $1,321,224 $946,309 $628,912 $374,915
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