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 SELF-CONFIDENCE 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.
NETWORK SUPPORT: REPRESENTS GENERAL SUPPORT PROVIDED BY THE CLUBHOUSE NETWORK TO ALL CLUBHOUSES AND TEEN TECH CENTERS AROUND THE WORLD, INCLUDING TECHNICAL ASSISTANCE, QUALITY ASSESSMENT, SITE...
NETWORK SUPPORT: REPRESENTS GENERAL SUPPORT PROVIDED BY THE CLUBHOUSE NETWORK TO ALL CLUBHOUSES AND TEEN TECH CENTERS AROUND THE WORLD, INCLUDING TECHNICAL ASSISTANCE, QUALITY ASSESSMENT, SITE VISITS, COACHING AND SUPPORT; C2C PATHWAYS, IN WHICH YOUNG PEOPLE GAIN TECH AND WORKFORCE READINESS SKILLS, AND GAIN REAL-WORLD EXPERIENCE THROUGH INTERNSHIPS; AND THE CATALYST INITIATIVE, WHICH BRINGS CLUBHOUSE PRACTICES TO OTHER EDUCATIONAL SETTINGS SUCH AS SCHOOL AND LIBRARIES.
FLAGSHIP CLUBHOUSE: REPRESENTS THE CLUBHOUSE OPERATING AT THE CLUBHOUSE NETWORK'S HEADQUARTERS IN ROXBURY MA, AND PROVIDES A SPACE FOR YOUTH TO EXPLORE THEIR OWN IDEAS AND BUILD CONFIDENCE THROUGH...
FLAGSHIP CLUBHOUSE: REPRESENTS THE CLUBHOUSE OPERATING AT THE CLUBHOUSE NETWORK'S HEADQUARTERS IN ROXBURY MA, AND PROVIDES A SPACE FOR YOUTH TO EXPLORE THEIR OWN IDEAS AND BUILD CONFIDENCE THROUGH MENTORING AND THE USE OF TECHNOLOGY.
PROGRAM EVENTS: INCLUDES AN ANNUAL CONFERENCE FOR CLUBHOUSE STAFF FROM AROUND THE WORLD TO ENGAGE IN PROFESSIONAL DEVELOPMENT, SHARE IDEAS, AND PLAN FOR THE FUTURE; A BIENNIAL WEEK-LONG LEADERSHIP...
PROGRAM EVENTS: INCLUDES AN ANNUAL CONFERENCE FOR CLUBHOUSE STAFF FROM AROUND THE WORLD TO ENGAGE IN PROFESSIONAL DEVELOPMENT, SHARE IDEAS, AND PLAN FOR THE FUTURE; A BIENNIAL WEEK-LONG LEADERSHIP EVENT FOR YOUTH FROM CLUBHOUSES WORLDWIDE TO LEARN TOGETHER, BUILD SKILLS, AND GAIN GLOBAL UNDERSTANDING; AN OCCASIONAL ALUMNI SUMMIT TO PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES.
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.