BEER DISTRIBUTORS OF MASSACHUSETTS INC (EIN 042035955) - 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

1945

Legal Domicile

Principal Officer

WILLIAM G BURKE

Phone

7819866300

Tax Period

2024-12-01 to 2025-11-30

BEER DISTRIBUTORS OF MASSACHUSETTS INC, founded in 1945, is a small nonprofit that reported $490K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $79K, a strong 16% operating margin.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE MALT BEVERAGE INDUSTRY IN THE COMMONWEALTH OF MASSACHUSETTS AND PROVIDE ITS MEMBERS WITH INFORMATION ABOUT CHANGES IN LAWS AFFECTING THE INDUSTRY.

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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 $0

Program Service Revenue $460,000

Investment Income $30,433

Other Revenue $0

TOTAL REVENUE $490,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $410,958

Other Expenses $410,958

TOTAL EXPENSES $410,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,433	$578,307	-0.2%
Expenses	$410,958	$586,438	-0.3%
Net Income	$79,475	$-8,131	-10.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM G BURKE	DIRECTOR/TRE	N/A	Officer Director	$0	$0	$0
STEPHEN DOHERTY	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL EPSTEIN	DIRECTOR	N/A	Director	$0	$0	$0
FRANK B SOUSA III	DIRECTOR	N/A	Director	$0	$0	$0
MARK PLACEK	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE SALOIS	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS B SCHREIBEL	DIRECTOR	N/A	Director	$0	$0	$0
MARK TATELMAN	DIRECTOR	N/A	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	$490,433	$410,958	$1,222,575	$79,475
2024	$578,307	$586,438	$1,084,846	$-8,131
2023	$668,783	$574,287	$985,094	$94,496
2022	$672,560	$514,494	$855,836	$158,066
2021	$702,435	$562,202	$727,980	$140,233
2020	$820,360	$814,513	$541,443	$5,847
2019	$803,054	$826,006	$537,783	$-22,952
2018	$850,470	$809,916	$547,434	$40,554

BEER DISTRIBUTORS OF MASSACHUSETTS INC