MASSACHUSETTS CITIZENS FOR CHILDRENINC (EIN 042276809) - 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

1960

Legal Domicile

Principal Officer

JETTA BERNIER

Phone

6177428555

Tax Period

2023-01-01 to 2023-12-31

MASSACHUSETTS CITIZENS FOR CHILDRENINC, founded in 1960, is a small nonprofit that reported $430K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $67K, a strong 16% operating margin.

Mission

MASSACHUSETTS CITIZENS FOR CHILDREN, INC. COLLABORATES WITH STATE AND LOCAL PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS TO DEVELOP AND PROMOTE PROGRAMS, POLICIES, CAMPAIGNS, AND INITIATIVES THAT EDUCATE SCHOOL AND YOUTH ORGANIZATION EMPLOYEES AND CITIZENS-AT-LARGE ABOUT CHILD ABUSE, CHILD SEXUAL ABUSE AND THEIR PREVENTION.

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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 $371,109

Program Service Revenue $28,863

Investment Income $16,110

Other Revenue $14,000

TOTAL REVENUE $430,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,180

Fundraising Expenses $4,731

Program Expenses $299,965

Other Expenses $174,716

TOTAL EXPENSES $362,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,082	$568,149	-0.2%
Expenses	$362,896	$273,960	+0.3%
Net Income	$67,186	$294,189	-0.8%

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

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

$112,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY KELLEY CPA	V.P. FOR INCOME DEVELOPMENT	0.50	Officer Director	$0	$0	$0
BETH MCARDLE ESQ	VICE PRESIDENT FOR BOARD DEVELOPMENT/NOMINATIONS	0.50	Officer Director	$0	$0	$0
JONATHAN ELLMAN ESQ	PRESIDENT	0.50	Officer Director	$0	$0	$0
LOUIS C ZICHT	SECRETARY	0.50	Officer Director	$0	$0	$0
CHELSEA CULLEROT CPA	TREASURER	0.50	Officer Director	$0	$0	$0
ALAN BOYER CPA	BOARD MEMBER	0.30	Director	$0	$0	$0
CARMEN DURSO ESQ	BOARD MEMBER	0.30	Director	$0	$0	$0
ERIN EGAN LICSW	BOARD MEMBER	0.30	Director	$0	$0	$0
SORAIA FONSECA RN	BOARD MEMBER	0.30	Director	$0	$0	$0
LAURA GOLD ESQ	BOARD MEMBER	0.30	Director	$0	$0	$0
AUGUSTA HAYDOCK	BOARD MEMBER	0.30	Director	$0	$0	$0
TRISH KENDALL	BOARD MEMBER	0.30	Director	$0	$0	$0
MELANIE PERKINS MCLAUGHLIN EDM	BOARD MEMBER	0.30	Director	$0	$0	$0
FRANK J RICCIO PC	BOARD MEMBER	0.30	Director	$0	$0	$0
KATHRYN ROBB ESQ	BOARD MEMBER	0.30	Director	$0	$0	$0
LAURA SIRACUSA BA	BOARD MEMBER	0.30	Director	$0	$0	$0
ERIN LEE SPENCER LICSW	BOARD MEMBER	0.30	Director	$0	$0	$0
KARLA VALENTIN	BOARD MEMBER	0.30	Director	$0	$0	$0
TRICIA WELLS LICSW	BOARD MEMBER	0.30	Director	$0	$0	$0
JACOB WILNER	BOARD MEMBER	0.30	Director	$0	$0	$0
WHIT SHEPPARD	BOARD MEMBER (UNTIL 7/2023)	0.30	Director	$0	$0	$0
JETTA BERNIER	EXECUTIVE DIRECTOR	40.00	Officer	$110,000	$2,034	$112,034

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	$430,082	$362,896	$872,296	$67,186
2022	$568,149	$273,960	$779,856	$294,189
2021	$326,964	$262,366	$332,866	$64,598
2020	$316,729	$270,131	$249,192	$46,598
2019	$260,751	$264,441	$211,445	$-3,690
2018	$248,645	$246,422	$205,605	$2,223

MASSACHUSETTS CITIZENS FOR CHILDRENINC