MASSACHUSETTS HEALTH COUNCIL INC (EIN 042296739) - 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

1956

Legal Domicile

Principal Officer

ANGELA ORTIZ

Phone

6179653711

Tax Period

2023-07-01 to 2024-06-30

MASSACHUSETTS HEALTH COUNCIL INC, founded in 1956, is a small nonprofit in the Health Care sector that reported $308K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $465K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO PROVIDE EDUCATION AND NETWORKING OPPORTUNITIES FOR HEALTH ASSOCIATIONS, PROVIDERS, AND CONSUMERS TO IMPROVE THE GENERAL HEALTH OF THE CITIZENS OF MASSACHUSETTS.

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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 $825

Program Service Revenue $294,964

Investment Income $12,544

Other Revenue $0

TOTAL REVENUE $308,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,549

Fundraising Expenses $0

Program Expenses $301,615

Other Expenses $217,908

TOTAL EXPENSES $465,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,333	$348,957	-0.1%
Expenses	$465,457	$381,296	+0.2%
Net Income	$-157,124	$-32,339	+3.9%

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

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
DAVID MARTIN	CEO	40.00		$147,950	$0	$147,950
GAURDIA BANISTER	DIRECTOR	N/A	Director	$0	$0	$0
CARMELA DANIELLO	SECRETARY	N/A	Officer Director	$0	$0	$0
SOLOE M DENNIS	CHAIR	N/A	Officer Director	$0	$0	$0
TARA GREGORIO	DIRECTOR	N/A	Director	$0	$0	$0
KATHRYN HALL	DIRECTOR	N/A	Director	$0	$0	$0
CONSTANCE M HORGAN	DIRECTOR	N/A	Director	$0	$0	$0
KATHY KEOUGH	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DIANE O'TOOLE	TREASURER	N/A	Officer Director	$0	$0	$0
ANGELA ORTIZ	EXECUTIVE DI	40.00	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	$308,333	$465,457	$317,987	$-157,124
2023	$348,957	$381,296	$491,062	$-32,339
2022	$397,714	$420,102	$542,909	$-22,388
2021	$635,485	$533,325	$651,666	$102,160
2020	$545,248	$511,969	$574,493	$33,279
2019	$587,016	$520,811	$506,754	$66,205
2018	$618,838	$520,610	$384,451	$98,228

MASSACHUSETTS HEALTH COUNCIL INC