AMERICAN CIVIL LIBERTIES UNION OF MASSACHUSETTS INC (EIN 041180450) - Form 990 Financial Analysis & Trantor Score

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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

1973

Legal Domicile

Principal Officer

CAROL ROSE

Phone

6174823170

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF MASSACHUSETTS INC, founded in 1973, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 41% operating margin.

Mission

ACLU OF MA WAS ESTABLISHED TO DEFEND FREEDOMS GUARANTEED IN THE CONSTITUTION AND BILL OF RIGHTS THROUGH PUBLIC EDUCATION AND LEGISLATION.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $775,189

Program Service Revenue $2,998,780

Investment Income $491,677

Other Revenue $0

TOTAL REVENUE $4,265,646

Expense Breakdown

Grants Paid $1,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,122,729

Other Expenses $2,498,254

TOTAL EXPENSES $2,499,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,265,646	$2,702,927	+0.6%
Expenses	$2,499,554	$2,515,779	0.0%
Net Income	$1,766,092	$187,148	+8.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$795,367

Total Directors

Key Employees

$219,846

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BOWMAN	PRESIDENT (TO 6/24)	0.50	Officer Director	$0	$0	$0
BOB THOMAS	PRESIDENT (AS OF 6/24)	1.00	Officer Director	$0	$0	$0
STEPHEN HALL	TREASURER	0.50	Officer Director	$0	$0	$0
NIKOLAS BOWIE	CLERK (TO 6/24)	0.50	Officer Director	$0	$0	$0
ANGELA GOMES	DIRECTOR	0.50	Director	$0	$0	$0
SAM GEBRU	DIRECTOR (AS OF 6/24)	0.50	Director	$0	$0	$0
DANIEL GOLDBERG	DIRECTOR	0.50	Director	$0	$0	$0
DAVID ZIMMER	DIRECTOR	0.50	Director	$0	$0	$0
HELENA DASILVA HUGHES	DIRECTOR (AS OF 6/24)	0.50	Director	$0	$0	$0
EMILY FISH	DIRECTOR	0.50	Director	$0	$0	$0
GERALDINE HINES	DIRECTOR	0.50	Director	$0	$0	$0
HANNAH KILSON	DIRECTOR	0.50	Director	$0	$0	$0
HOLLY GUNNER	DIRECTOR (TO 6/24)	0.50	Director	$0	$0	$0
HOWARD COOPER	DIRECTOR	0.50	Director	$0	$0	$0
JUDY BIGBY	DIRECTOR	0.50	Director	$0	$0	$0
MADELEINE RODRIGUEZ	DIRECTOR	0.50	Director	$0	$0	$0
KATHRYN WARREN BARNES	DIRECTOR	0.50	Director	$0	$0	$0
KENDRA ALBERT	DIRECTOR (TO 8/24)	0.50	Director	$0	$0	$0
KEVIN PRUSSIA	DIRECTOR	0.50	Director	$0	$0	$0
KIM MARRKAND	DIRECTOR	0.50	Director	$0	$0	$0
NORMA SHAPIRO	DIRECTOR	0.50	Director	$0	$0	$0
LISA WONG	DIRECTOR (TO 6/24)	0.50	Director	$0	$0	$0
MARIA BELEN POWER	DIRECTOR	0.50	Director	$0	$0	$0
ALEXANDRA PINEROS SHIELDS	DIRECTOR	0.50	Director	$0	$0	$0
NANCY RYAN	DIRECTOR	0.50	Director	$0	$0	$0
NICKI NICHOLS GAMBLE	DIRECTOR	0.50	Director	$0	$0	$0
CHARLOTTE STREAT	DIRECTOR	0.50	Director	$0	$0	$0
RONALDO RAUSEO-RICUPERO	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE MARZOUK	DIRECTOR	0.50	Director	$0	$0	$0
SUMA NAIR	DIRECTOR (AS OF 6/24)	0.50	Director	$0	$0	$0
PATRICK SHIN	DIRECTOR (AS OF 6/24)	0.50	Director	$0	$0	$0
CHARU VERMA	DIRECTOR	0.50	Director	$0	$0	$0
TOM HILBINK	DIRECTOR	0.50	Director	$0	$0	$0
JB KITTREDGE	DIRECTOR	0.50	Director	$0	$0	$0
DARYL WIESEN	DIRECTOR	0.50	Director	$0	$0	$0
DEREGE DEMISSIE	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY LAI	DIRECTOR OF FINANCE	10.00	Officer	$56,598	$89,204	$315,597
CAROL ROSE	EXECUTIVE DIRECTOR	12.00	Officer	$100,106	$146,083	$479,770
JESSIE ROSSMAN	LEGAL DIRECTOR	7.00	Key Emp	$31,905	$32,169	$219,846
GAVRIEL WOLFE	LEGISLATIVE DIRECTOR	32.00	Highest	$126,431	$86,987	$244,025
KAFI HARRINGTON	CHIEF OPERATIONS & TALENT OFFICER	10.00	Highest	$55,459	$30,720	$252,556
WHITNEY TAYLOR	POLITICAL DIRECTOR	12.00	Highest	$52,770	$20,211	$196,112
BIANCA WARD	CHIEF DEVELOPMENT OFFICER	8.00	Highest	$35,555	$21,592	$199,368
LAURA ROTOLO	FIELD DIRECTOR	22.00	Highest	$70,610	$81,758	$238,669

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	$4,265,646	$2,499,554	$23,933,013	$1,766,092
2024	$2,702,927	$2,515,779	$22,572,166	$187,148
2023	$3,458,951	$2,260,916	$21,226,265	$1,198,035
2022	$3,470,613	$1,838,113	$13,573,431	$1,632,500
2021	$4,116,573	$1,615,328	$12,353,345	$2,501,245
2020	$3,087,344	$1,612,647	$9,990,770	$1,474,697
2019	$3,361,323	$751,629	$7,434,567	$2,609,694

AMERICAN CIVIL LIBERTIES UNION OF MASSACHUSETTS INC