HIGH SPIRIT EAST COMMUNITY INC

EIN: 884101480 501(c)(3) Human Services

Wellesley, MA

Total Revenue
$93,868
Total Expenses
$7,625
Total Assets
$163,686
Net Assets
$159,086
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
MA
Principal Officer
Kathryn Donald
Phone
5083339417
Tax Period
2025-01-01 to 2025-12-31

HIGH SPIRIT EAST COMMUNITY INC, founded in 2022, is a micro nonprofit in the Human Services sector that reported $94K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $86K, a strong 92% operating margin.

Mission

High Spirit East Community Inc is building an accessible integrated work/life neighborhood for young adults with intellectual, development and physical disabilities.

Program Service Accomplishments

Program 1
Expenses: $3,214 Revenue: $0

Clubhouse free Saturday Program - In 2025 we continued the Clubhouse to offer an opportunity for connection, meaningful skill building, joy and fulfillment for people living with disabilities ages 18...

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Clubhouse free Saturday Program - In 2025 we continued the Clubhouse to offer an opportunity for connection, meaningful skill building, joy and fulfillment for people living with disabilities ages 18 and older. These inclusive events provide much needed time to be with peers, which becomes difficult after turning age 22 when school ends. Clubhouse session activities included group cooking sessions, making a radio show, board game sessions, creating crafts, and field trips in the community (shopping, coffeeshops, museums). Events were free though donations were encouraged to help us cover the cost of materials. In 2025, we held 23 clubhouse events (~biweekly) with 50% growth year over year in the number of participants. Learn more at https://highspiriteast.org/the-clubhouse-saturday-program/.

Program 2
Expenses: $0 Revenue: $0

We hosted 16 free community outreach and advocacy events to raise awareness of the dire need for accessible housing and programs for the severely disabled. These events included a screening of the...

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We hosted 16 free community outreach and advocacy events to raise awareness of the dire need for accessible housing and programs for the severely disabled. These events included a screening of the documentary Raising Bar at LoveLane. Webinars with parents to share this innovative model for living. Participation and support of the groundbreaking work of High Spirit Advisory to influence state legislators and agencies to adopt integrated/work life communities as an official model eligible for state support.

Program 3
Expenses: $1,360 Revenue: $66,868

Land search for our permanent home: We replied to a Request for Information to a town seeking to host a disabilities community. We presented to the town's subcommittee. The RFI included an operating...

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Land search for our permanent home: We replied to a Request for Information to a town seeking to host a disabilities community. We presented to the town's subcommittee. The RFI included an operating budget, pro-forma, site plan and drawings, details of the operating systems and strategic plan. This was accepted by the town who will put out an RFP in 2026. Additionally we are actively reviewing other eligible properties within the 495 ring. We presented to the Wellesley Town Selection Board three times including a meeting at Mass Bay Community College to raise awareness of our intent to build an integrated work/life community locally and presenting this model as an innovative use of town surplus land.

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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 (2025)

Revenue Breakdown

Contributions & Grants $93,868
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $93,868

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $3,051
Program Expenses $4,574
Other Expenses $7,625
TOTAL EXPENSES $7,625

Year-over-Year Comparison

2025 2024 Change
Revenue $93,868 $78,253 +0.2%
Expenses $7,625 $5,410 +0.4%
Net Income $86,243 $72,843 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
12

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Deidra Rooney Vice President 10
Director
$0 $0 $0
Angela Christoffel Director 5
Director
$0 $0 $0
Paul Newman Director 5
Director
$0 $0 $0
Trudy Newman Director 5
Director
$0 $0 $0
Miranda Ralston Clerk 10
Officer Director
$0 $0 $0
David Stanley Director 5
Director
$0 $0 $0
Marcelo Alves Director 2
Director
$0 $0 $0
Eamonn Stanley Treasurer 10
Officer Director
$0 $0 $0
Kathryn Donald President 30
Officer 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
2025 $93,868 $7,625 $163,686 $86,243
2024 No data No data No data No data
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