MASSACHUSETTS BIBLE SOCIETY

EIN: 042104698 501(c)(3)

FRAMINGHAM, MA

Total Revenue
$317,440
Total Expenses
$136,184
Total Assets
N/A
Net Assets
N/A
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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
1809
Legal Domicile
MA
Principal Officer
DAWN HAMMOND
Phone
8663672822
Tax Period
2022-07-01 to 2023-06-30

MASSACHUSETTS BIBLE SOCIETY, founded in 1809, is a small nonprofit that reported $317K in total revenue in fiscal year 2022. Revenue surged 208% from the prior year, signaling strong growth momentum. The organization ran a surplus of $181K, a strong 57% operating margin.

Mission

PROMOTE BIBLICAL LITERACY, UNDERSTANDING, DIALOGUE TO ALL THOSE WHO TURN TO THE BIBLE IN FAITH.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $10,024
Program Service Revenue $2,444
Investment Income $304,972
Other Revenue $0
TOTAL REVENUE $317,440

Expense Breakdown

Grants Paid $7,449
Salaries & Benefits $86,684
Fundraising Expenses $15,009
Program Expenses $82,484
Other Expenses $42,051
TOTAL EXPENSES $136,184

Year-over-Year Comparison

2022 2021 Change
Revenue $317,440 $103,049 +2.1%
Expenses $136,184 $251,260 -0.5%
Net Income $181,256 $-148,211 -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

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Governance

Voting Members
6
Independent Members
6
Employees
1
Volunteers
13

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
7
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV PHILOMENA HARE PRESIDENT (THROUGH 12/31/22) 2.00
Officer Director
$0 $0 $0
MICHAEL LIZOTTE TREASURER (THROUGH 12/31/22) 2.00
Officer Director
$0 $0 $0
SUSAN KAY SECRETARY (THROUGH 12/31/22) 2.00
Officer Director
$0 $0 $0
REV JACQUELINE B BLUE DIRECTOR (THROUGH 12/31/22) 1.00
Director
$0 $0 $0
PASTOR ROCKLYN CLARKE DIRECTOR (THROUGH 12/31/22) 1.00
Director
$0 $0 $0
REV ANTHONY KILL DIRECTOR (THROUGH 12/31/22) 1.00
Director
$0 $0 $0
KEVIN ZURRICA DIRECTOR (THROUGH 12/31/22) 1.00
Director
$0 $0 $0
TRACEY KEENE PRESIDENT (1/1/23-6/30/23) 2.00
Officer Director
$0 $0 $0
CALVIN PRICE TREASURER (1/1/23-6/30/23) 2.00
Officer Director
$0 $0 $0
GRACE STEERE SECRETARY (1/1/23-6/30/23) 2.00
Officer Director
$0 $0 $0
CATHLIN BAKER DIRECTOR (1/1/23-6/30/23) 1.00
Director
$0 $0 $0
PERSEPHONE HALL DIRECTOR (1/1/23-6/30/23) 1.00
Director
$0 $0 $0
TIMOTH SYLVIA DIRECTOR (1/1/23-6/30/23) 1.00
Director
$0 $0 $0
DR THEODORE WILSON INTERIM ED (THROUGH 12/31/22) 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
2023 $317,440 $136,184 No data $181,256
2022 $103,049 $251,260 $1,450,428 $-148,211
2021 $122,653 $276,205 $1,661,386 $-153,552
2020 $856,126 $433,716 $1,644,605 $422,410
2019 $367,905 $418,552 $2,015,856 $-50,647
2018 $229,985 $421,725 $2,177,820 $-191,740
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