AFT MASSACHUSETTS (EIN 042325769) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1938

Legal Domicile

Principal Officer

BRANT DUNCAN

Phone

6174233342

Tax Period

2024-05-01 to 2025-04-30

AFT MASSACHUSETTS, founded in 1938, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Expenses of $6.4M left a modest 4% surplus.

Mission

STATE LABOR ORGANIZATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $767,932

Program Service Revenue $5,832,423

Investment Income $81,362

Other Revenue $0

TOTAL REVENUE $6,681,717

Expense Breakdown

Grants Paid $65,632

Salaries & Benefits $4,861,665

Fundraising Expenses $0

Other Expenses $1,463,801

TOTAL EXPENSES $6,391,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,681,717	$6,395,751	+0.0%
Expenses	$6,391,098	$5,763,853	+0.1%
Net Income	$290,619	$631,898	-0.5%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$355,879

Total Directors

Key Employees

$981,909

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA TANG	PRESIDENT	40.00	Officer	$134,448	$20,177	$154,625
BRANT DUNCAN	SECRETARY-TREASURER	32.00	Officer	$169,659	$31,595	$201,254
KATHRYN ANDERSON	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
KIMBERLY BARRY	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
ERIK BERG	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
ROSE MARIE BERGERON	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
DEBORAH BLINDER	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
TONI BOURGEA	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
BRENDA CHANEY	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
MATY CROPLEY	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
KATHY DELANEY	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
MARIANNE DUMONT	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
PAUL GEORGES	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
COLLEEN HART	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
MARY HENRY	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
VANESSA LA ROCQUE	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
COLLEEN LIPORTO	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
JOHNNY MCLNNIS	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
CHRISTINE MOYER	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
SHEILA O'NEIL	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
NICOLE REMINDER	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
MINDY RICHARDSON	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
MIRIAM RODRIGUEZ-FUSCO	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
KAREN TUCKER	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
SUSAN UVANNI	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
KIMBERLY WILSON	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
CINDY YETMAN	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
JAKE ZEIGLER	EXECUTIVE VICE-PRESIDENT	2.00	Officer	$0	$0	$0
HAIDEE MORRIS	GENERAL COUNSEL	40.00	Key Emp	$186,914	$32,353	$219,267
BRIAN LAPIERRE	DIRECTOR OF ORGANIZATION	40.00	Key Emp	$177,795	$31,428	$209,223
JEREMY SHENK	MEMBER ENGAGEMENT COORDINATOR	40.00	Key Emp	$159,382	$28,732	$188,114
MICAHEL CANAVAN	FIELD REP FOR LEGISLATION	40.00	Key Emp	$154,981	$27,578	$182,559
WALTER ARMSTRONG	FIELD REPRESENTATIVE	40.00	Key Emp	$154,094	$28,652	$182,746
BETH KONTOS	FORMER PRESIDENT	0.00		$168,227	$27,570	$195,797

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	$6,681,717	$6,391,098	$5,093,566	$290,619
2024	$6,395,751	$5,763,853	$4,766,447	$631,898
2023	$6,031,907	$6,397,114	$4,159,948	$-365,207
2022	$5,727,045	$5,760,376	$4,453,389	$-33,331
2021	$5,766,914	$4,884,172	$4,492,797	$882,742

AFT MASSACHUSETTS