Wellesley, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
High Spirit East Community Inc is building an accessible integrated work/life neighborhood for young adults with intellectual, development and physical disabilities.
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...
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/.
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...
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.
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...
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.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| Deidra Rooney | Vice President | 10 |
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$0 | $0 | $0 |
| Angela Christoffel | Director | 5 |
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$0 | $0 | $0 |
| Paul Newman | Director | 5 |
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$0 | $0 | $0 |
| Trudy Newman | Director | 5 |
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$0 | $0 | $0 |
| Miranda Ralston | Clerk | 10 |
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$0 | $0 | $0 |
| David Stanley | Director | 5 |
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$0 | $0 | $0 |
| Marcelo Alves | Director | 2 |
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$0 | $0 | $0 |
| Eamonn Stanley | Treasurer | 10 |
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$0 | $0 | $0 |
| Kathryn Donald | President | 30 |
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$0 | $0 | $0 |
| 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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