MASSACHUSETTS ASSOCIATION OF SCHOO… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

THOMAS SCOTT

Phone

7815415098

Tax Period

2024-07-01 to 2025-06-30

MASSACHUSETTS ASSOCIATION OF SCHOOL SUPERINTENDENTS INC, founded in 1973, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 30% operating margin.

Mission

EDUCATIONAL AND VOCATIONAL ASSISTANCE TO MEMBERS BY MEANS OF PROFESSIONAL MEETINGS, CONFERENCES AND WORKSHOPS

Program Service Accomplishments

Program 1

EDUCATIONAL AND VOCATIONAL ASSISTANCE TO MEMBERS BY MEANS OF PROFESSIONAL MEETINGS, CONFERENCES AND WORKSHOPS

Program 2

IDEAS- PROGRAM OF THE MASSACHUSETTS ASSOCIATION OF SCHOOL SUPERINTENDENTS, IS THE PREMIER PROVIDER OF ANTI-BIAS, ANTI-RACIST EDUCATIONAL PROGRAMS EXCLUSIVELY FOR PK-12 SCHOOLS AND DISTRICTS. THROUGH OUR GRADUATE COURSES, WORKSHOPS, COACHING, AND STRATEGIC PLANNING, WE SUPPORT EDUCATORS IN DEVELOPING PRACTICES TO DISMANTLE SYSTEMS OF OPPRESSION AND ENSURE THAT ALL STUDENTS RECEIVE THE PROPER SUPPORT AND RESOURCES TO SUCCEED ACADEMICALLY AND THRIVE SOCIALLY AND EMOTIONALLY.

Program 3

MASSACHUSETTS SUPERINTENDENT SUPPORT NETWORK ( MSSN). PILOT PROGRAM WHERE SITTING SUPERINTENDENTS FACILITATE MONTHLY MEETINGS WITH A COHORT OF PEERS FOCUSED ON "PROBLEMS OF PRACTICE."

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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 $0

Program Service Revenue $3,379,407

Investment Income $968,128

Other Revenue $0

TOTAL REVENUE $4,347,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $733,285

Fundraising Expenses $0

Other Expenses $2,321,568

TOTAL EXPENSES $3,054,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,347,535	$3,631,510	+0.2%
Expenses	$3,054,853	$3,266,137	-0.1%
Net Income	$1,292,682	$365,373	+2.5%

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

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

$450,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARMAND PIRES	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN CREBASE	PRESIDENT- ELECT	1.00	Officer Director	$0	$0	$0
BARBARA MALKAS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
AARON POLANSKY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN ANTONUCCI	DIRECTOR	1.00	Director	$0	$0	$0
JAY LANG	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL STANTON	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY MARDSDEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CHAROCHAK	DIRECTOR	1.00	Director	$0	$0	$0
LINUS GUILLORY	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
AMY MCKINSTRY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SCHOONOVER	DIRECTOR	1.00	Director	$0	$0	$0
KERRI ANNE QUINLAN ZHOU	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SCOTT	DIRECTOR OF FINANCE	50.00	Officer	$168,168	$27,000	$195,168
MARY BOURQUE	EXECUTIVE DIRECTOR	30.00	Officer	$208,214	$47,000	$255,214
CHRISTINE MCGRATH	DIRECTOR OF OPERATIONS	40.00	Highest	$135,915	$0	$135,915

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	$4,347,535	$3,054,853	$11,237,832	$1,292,682
2024	$3,631,510	$3,266,137	$9,879,260	$365,373
2023	$3,922,285	$2,882,458	$8,545,696	$1,039,827
2022	$3,550,098	$2,747,650	$7,151,983	$802,448
2021	$2,349,532	$1,724,586	$8,005,559	$624,946
2020	$2,595,377	$2,086,144	$6,250,875	$509,233
2019	$2,870,381	$2,188,019	$5,559,563	$682,362
2018	$2,332,991	$1,957,902	$4,885,920	$375,089

MASSACHUSETTS ASSOCIATION OF SCHOOL SUPERINTENDENTS INC