Bay State Community Services Inc (EIN 042468492) - 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

1971

Legal Domicile

Principal Officer

WANDA NASCIMENTO

Phone

6174718400

Tax Period

2024-07-01 to 2025-06-30

Bay State Community Services Inc, founded in 1971, is a mid-sized nonprofit that reported $36.7M in total revenue in fiscal year 2024.

Mission

WE SUPPORT INDIVIDUALS, FAMILIES, AND THE COMMUNITY WITH OUR CONTINUUM OF CARE SERVICES WITH INTEGRATED, CULTURALLY COMPETENT BEHAVIOURIAL HEALTH, SUBSTANCE USE RECOVERY, AND REHABILITATIVE JUSTICE SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $998,802

Program Service Revenue $35,162,458

Investment Income $199,205

Other Revenue $352,829

TOTAL REVENUE $36,713,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,984,768

Fundraising Expenses $0

Program Expenses $32,422,441

Other Expenses $11,182,810

TOTAL EXPENSES $36,167,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,713,294	$36,273,506	+0.0%
Expenses	$36,167,578	$34,342,950	+0.1%
Net Income	$545,716	$1,930,556	-0.7%

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

533

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

$422,776

Total Directors

$422,776

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAURICE COX	PRESIDENT & CEO	40.0	Officer Director	$217,710	$26,890	$244,600
WANDA NASCIMENTO	TREASURER/CFO	40.0	Officer Director	$173,001	$5,175	$178,176
THERESA BURKE	VP of Child & Family Services	40.0	Highest	$154,659	$4,632	$159,291
MARIA MELPIGNANO	SR.VP OF RESIDENTIAL SERVICES	40.0	Highest	$121,979	$24,103	$146,082
RITA MACKINNON	CHIEF OPERATING OFFICER	40.0	Highest	$135,259	$4,055	$139,314
ANNA ERDEI	SR. VP OF OUTPATIENT	40.0	Highest	$114,251	$11,742	$125,993
ROBERT KING	CHAIR	15.0	Officer Director	$0	$0	$0
THOMAS WILLIAMS	SECRETARY	15.0	Officer Director	$0	$0	$0
LESLIE BROWN	DIRECTOR	10.0	Director	$0	$0	$0
CHRISTINE DRISCOLL O'NEILL	DIRECTOR	10.0	Director	$0	$0	$0
JANET LABERGE	DIRECTOR	10.0	Director	$0	$0	$0
DONNA MILANI LUTHER	DIRECTOR	10.0	Director	$0	$0	$0
JENNIFER POMPEO	DIRECTOR	10.0	Director	$0	$0	$0
Linda Stice	DIRECTOR	10.0	Director	$0	$0	$0
JASON TRACY	DIRECTOR	10.0	Director	$0	$0	$0
MATTHEW YOHE	DIRECTOR	10.0	Director	$0	$0	$0
JOSEPH YOTTS	DIRECTOR	10.0	Director	$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	$36,713,294	$36,167,578	$19,662,430	$545,716
2024	No data	No data	No data	No data
2023	$29,536,367	$28,899,019	$19,087,264	$637,348
2022	$25,105,291	$24,725,856	$11,202,883	$379,435
2021	$24,989,367	$22,497,238	$10,403,909	$2,492,129
2020	$21,395,337	$21,018,042	$10,925,658	$377,295
2019	$19,758,956	$19,785,105	$7,022,148	$-26,149
2018	$18,037,147	$18,089,902	$6,990,532	$-52,755

Bay State Community Services Inc