Mass Funeral Directors Assoc Inc

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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

1965

Legal Domicile

Principal Officer

William B Chapman

Phone

7813352031

Tax Period

2023-06-01 to 2024-05-31

Mass Funeral Directors Assoc Inc, founded in 1965, is a small nonprofit in the Community Improvement sector that reported $490K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $459K left a modest 6% surplus.

Mission

Funeral Director meetings and seminars Promote knowledge and communication in the field of funeral and funeral home services

Program Service Accomplishments

Program 1

To promote the public knowledge, interest and education in the Funeral Industry and Funeral director Field

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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 $266,957

Program Service Revenue $207,885

Investment Income $5,406

Other Revenue $10,117

TOTAL REVENUE $490,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,431

Fundraising Expenses $0

Other Expenses $279,638

TOTAL EXPENSES $459,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$490,365	$416,004	+0.2%
Expenses	$459,069	$358,568	+0.3%
Net Income	$31,296	$57,436	-0.5%

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

$60,819

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margaret Nolan	Exec Director	60.00	Key Emp	$39,532	$0	$60,819

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	$490,365	$459,069	$1,088,284	$31,296
2023	$416,004	$358,568	$1,066,646	$57,436
2021	$353,915	$262,899	$870,815	$91,016