Department of Massachusetts VFW Auxiliary Inc (EIN 041518058) - 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

1925

Legal Domicile

Principal Officer

Betty Rosa

Phone

5089977214

Tax Period

2023-07-01 to 2024-06-30

Department of Massachusetts VFW Auxiliary Inc, founded in 1925, is a micro nonprofit in the Public & Societal Benefit sector that reported $83K in total revenue in fiscal year 2023. Net assets of $178K represent 26 months of operating reserves.

Mission

To promote patriotism; to assist our veterans military service personnel their families; and to serve our local communities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $23,454

Program Service Revenue $0

Investment Income $1,828

Other Revenue $58,015

TOTAL REVENUE $83,297

Expense Breakdown

Grants Paid $12,686

Salaries & Benefits $35,280

Fundraising Expenses $0

Program Expenses $9,682

Other Expenses $37,875

TOTAL EXPENSES $85,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,297	$83,960	0.0%
Expenses	$85,841	$77,583	+0.1%
Net Income	$-2,544	$6,377	-1.4%

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

N/A

Employees

Volunteers

3816

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

$4,903

Total Directors

$200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Betty J Rosa	SecretaryTreasurer	40.00	Highest	$32,500	$0	$32,500
Mary M Christian	President	20.00	Officer	$0	$4,703	$4,703
Patricia A Folino	Assistant Secretary	2.00	Officer	$0	$200	$200
Elizabeth Barrett	Website Administrator	2.00	Director	$0	$200	$200
Kelly DurkeeErwin	Senior Vice President	5.00	Officer	$0	$0	$0
Theresa Logue	Junior Vice President	5.00	Officer	$0	$0	$0
Patricia M Wilbur	Chaplain	5.00	Officer	$0	$0	$0
Michelle PerrasSlowick	Conductor	5.00	Officer	$0	$0	$0
Paul La Porte	Guard	5.00	Officer	$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	No data	No data	No data	No data
2024	$83,297	$85,841	$177,559	$-2,544
2023	$83,960	$77,583	$180,103	$6,377
2022	$80,622	$68,229	$173,726	$12,393
2021	$79,251	$56,830	$161,333	$22,421

Department of Massachusetts VFW Auxiliary Inc