ODD FELLOWS HOME OF MASSACHUSETTS INC (EIN 042104414) - 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

1898

Legal Domicile

Principal Officer

MARY G VITIELLO

Phone

5088536687

Tax Period

2023-01-01 to 2023-12-31

ODD FELLOWS HOME OF MASSACHUSETTS INC, founded in 1898, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2023.

Mission

TO PROVIDE OUR RESIDENTS WITH THE FINEST SKILLED NURSING AND REHABILITATIVE SERVICES.

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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 $240,417

Program Service Revenue $9,839,326

Investment Income $52,140

Other Revenue $-3,417

TOTAL REVENUE $10,128,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,285,438

Fundraising Expenses $0

Program Expenses $9,022,372

Other Expenses $4,173,049

TOTAL EXPENSES $10,458,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,128,466	$9,815,096	+0.0%
Expenses	$10,458,487	$9,529,918	+0.1%
Net Income	$-330,021	$285,178	-2.2%

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

144

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

$100,006

Total Directors

$100,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK O'FLAHERTY	ADMINISTRATOR	40.00	Highest	$167,003	$8,002	$175,005
OPHELIA ASARE	LPN	64.82	Highest	$144,825	$2,988	$147,813
JACQUELYNN RONDEAU	DON	40.00	Highest	$128,275	$15,331	$143,606
NATALIE ACHEAMPONG	LPN	73.73	Highest	$127,533	$2,642	$130,175
ALICE TWUMASI	CNA	95.62	Highest	$127,344	$7,213	$134,557
CLARENCE PLANT	CEO AND SECRETARY (UNTIL 12/31/23)	40.00	Officer Director	$100,006	$0	$100,006
MARY G VITIELLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
WAYNE LEBLANC	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREGORY MULLEN	TREASURER	1.00	Officer Director	$0	$0	$0
GERALD GILMORE JR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN G SLANEY	DIRECTOR	1.00	Director	$0	$0	$0
WENDY E BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ERIK FEARING	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT L CROW	DIRECTOR	1.00	Director	$0	$0	$0
DOREEN A SLANEY	DIRECTOR	1.00	Director	$0	$0	$0
DONNA FIFE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN NEEDLE	DIRECTOR	1.00	Director	$0	$0	$0
KERRI ROWAND	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE E SHAW	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT E WALSH	DIRECTOR (UNTIL 11/23)	1.00	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
2024	No data	No data	No data	No data
2023	$10,128,466	$10,458,487	$6,136,564	$-330,021
2022	$9,815,096	$9,529,918	$6,201,723	$285,178
2021	$8,203,540	$8,269,372	$4,585,254	$-65,832
2020	$9,253,987	$8,534,246	$4,980,295	$719,741
2019	$7,982,119	$7,893,420	$3,187,478	$88,699
2018	$7,687,454	$7,605,764	$3,098,645	$81,690

ODD FELLOWS HOME OF MASSACHUSETTS INC