ROXBURY, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CLUBHOUSE NETWORK INC, founded in 2017, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.
THE CLUBHOUSE MISSION IS TO PROVIDE A CREATIVE AND SAFE OUT-OF-SCHOOL LEARNING ENVIRONMENT WHERE YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES WORK WITH ADULT MENTORS TO EXPLORE THEIR OWN IDEAS, DEVELOP NEW SKILLS, AND BUILD CONFIDENCE IN THEMSELVES THROUGH THE USE OF TECHNOLOGY. IN SUPPORT OF THAT MISSION, THE CLUBHOUSE NETWORK SUPPORTS COMMUNITY-BASED CLUBHOUSES AROUND THE WORLD BY PROVIDING START-UP SUPPORT, PROFESSIONAL DEVELOPMENT, NEW TECHNOLOGY INNOVATIONS, EVALUATION AND ASSESSMENT, PARTNERSHIP OPPORTUNITIES, AND ACCESS TO AN ONLINE COMMUNITY FOR YOUTH, MENTORS, AND STAFF.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,056,864 | $3,608,967 | -0.2% |
| Expenses | $3,292,376 | $4,003,440 | -0.2% |
| Net Income | $-235,512 | $-394,473 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SEAN CURRAN | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE OSEMWENKHAE | TREASURER/CLERK/DIRECTOR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE KHURANA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANCES L BAKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGARET ANDREA WOOD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY WEBER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANELE DAVIDS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY MORTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMON MILLNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MITCHEL RESNICK | DIRECTOR (UNTIL 5/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA COOK | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$195,089 | $20,310 | $215,399 |
| KERRY AKASHIAN | DIR. OF TECH. ASSIST. & GLOBAL PROGRAMS | 40.00 |
Highest
|
$137,252 | $9,708 | $146,960 |
| BRENDAN CASEY | ASSOC. DIR., PROG. OPERATIONS | 40.00 |
Highest
|
$115,566 | $31,716 | $147,282 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,056,864 | $3,292,376 | $3,605,010 | $-235,512 |
| 2023 | $3,608,967 | $4,003,440 | $3,899,004 | $-394,473 |
| 2022 | $3,965,310 | $3,892,230 | $4,392,001 | $73,080 |
| 2021 | $2,774,548 | $2,483,545 | $6,150,847 | $291,003 |
| 2020 | $2,418,205 | $1,783,833 | $7,583,570 | $634,372 |
| 2019 | $2,588,006 | $2,047,608 | $5,935,390 | $540,398 |
| 2018 | $2,102,792 | $1,864,770 | $3,830,192 | $238,022 |
Compare THE CLUBHOUSE NETWORK INC with other nonprofits in Massachusetts and across the country.