THE 1647 INC

EIN: 812246887 501(c)(3)

Dorchester, MA

Total Revenue
$129,215
Total Expenses
$63,081
Total Assets
$42,303
Net Assets
$36,303
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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
2016
Legal Domicile
MA
Principal Officer
JOHN CONNOLLY
Tax Period
2018-07-01 to 2019-06-30

THE 1647 INC, founded in 2016, is a small nonprofit that reported $129K in total revenue in fiscal year 2018. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $66K, a strong 51% operating margin.

Mission

1647 PREPARES EDUCATORS TO ENGAGE ALL FAMILIES IN EQUAL PARTNERSHIPS THAT ARE ESSENTIAL TO STUDENT SUCCESS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $7,842
Program Service Revenue $121,373
Investment Income $0
Other Revenue $0
TOTAL REVENUE $129,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,130
Fundraising Expenses $760
Program Expenses $54,235
Other Expenses $43,191
TOTAL EXPENSES $63,081

Year-over-Year Comparison

2018 2017 Change
Revenue $129,215 $209,821 -0.4%
Expenses $63,081 $334,438 -0.8%
Net Income $66,134 $-124,617 -1.5%
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
5
Independent Members
5
Employees
2
Volunteers
2

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
2
$11,550
Total Directors
5
$11,550
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN M WALSH CO-FOUNDER CHIEF OF FAMILY E 40.00
Officer Director Highest
$11,550 $0 $11,550
JOHN CONNOLLY CO-FOUNDER AND PRESIDENT 1.00
Officer Director
$0 $0 $0
WILL AUSTIN DIRECTOR 1.00
Director
$0 $0 $0
MARY TAMER DIRECTOR 1.00
Director
$0 $0 $0
BELIZA MORIARTY DIRECTOR 1.00
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
2019 $129,215 $63,081 $42,303 $66,134
2018 $209,821 $334,438 $18,424 $-124,617
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