MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INC (EIN 042597297) - 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

1976

Legal Domicile

Principal Officer

WILLIAM YELENAK

Phone

5085989800

Tax Period

2023-01-01 to 2023-12-31

MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INC, founded in 1976, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $623K, a strong 21% operating margin.

Mission

THE COUNCIL'S MISSION IS TO PROMOTE A HEALTHY, PRODUCTIVE AND DIVERSE HUMAN SERVICES INDUSTRY.

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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 $4,000

Program Service Revenue $2,452,936

Investment Income $94,423

Other Revenue $445,785

TOTAL REVENUE $2,997,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,308,001

Fundraising Expenses $0

Program Expenses $1,796,416

Other Expenses $1,065,675

TOTAL EXPENSES $2,373,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,997,144	$2,233,879	+0.3%
Expenses	$2,373,676	$2,174,702	+0.1%
Net Income	$623,468	$59,177	+9.5%

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

$597,108

Total Directors

$228,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIA ALVARADO	CLERK	5.00	Officer Director	$0	$0	$0
DIANE GOULD	CHAIR-ELECT	5.00	Officer Director	$0	$0	$0
SANDRA MCCROOM	CHAIR	5.00	Officer Director	$0	$0	$0
MICHELLE SMITH	ASSISTANT CLERK	5.00	Officer Director	$0	$0	$0
ANDY POND	PAST CHAIR	5.00	Officer Director	$0	$0	$0
SHAHEER MUSTAFA	VICE CHAIR	5.00	Officer Director	$0	$0	$0
SUSAN STUBBS	ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
CHRIS WHITE	TREASURER	5.00	Officer Director	$0	$0	$0
GERRY WRIGHT	CHAIR EMERITUS	5.00	Officer Director	$0	$0	$0
JAMES CASSETTA	DIRECTOR	5.00	Director	$0	$0	$0
LYNDIA DOWNIE	DIRECTOR	5.00	Director	$0	$0	$0
KIM DAWKINS	DIRECTOR	5.00	Director	$0	$0	$0
CHERYL FASANO	DIRECTOR	5.00	Director	$0	$0	$0
JUAN GOMEZ	DIRECTOR	5.00	Director	$0	$0	$0
JAMES GOODWIN	DIRECTOR	5.00	Director	$0	$0	$0
JOANNE HILFERTY	DIRECTOR	5.00	Director	$0	$0	$0
COLLEEN HOLMES	DIRECTOR	5.00	Director	$0	$0	$0
KATHLEEN JORDAN	DIRECTOR	5.00	Director	$0	$0	$0
DAFNA KROUK-GORDON	DIRECTOR	5.00	Director	$0	$0	$0
TAMMY MELLO	DIRECTOR	5.00	Director	$0	$0	$0
ERIC MITCHELL	DIRECTOR	5.00	Director	$0	$0	$0
DEB O'BRIEN	DIRECTOR	5.00	Director	$0	$0	$0
JO ANN SIMONS	DIRECTOR	5.00	Director	$0	$0	$0
LAUREN SOLOTAR	DIRECTOR	5.00	Director	$0	$0	$0
STEPANIE STEED	DIRECTOR	5.00	Director	$0	$0	$0
LESLI SUGGS	DIRECTOR	5.00	Director	$0	$0	$0
LYDIA TODD	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM YELENAK	PRESIDENT/CEO	36.00	Officer Director	$196,116	$32,346	$228,462
RICH WEISENFLUE	DIRECTOR	5.00	Director	$0	$0	$0
JEFF THIELMAN	DIRECTOR	5.00	Director	$0	$0	$0
DAMIEN CABEZAS	DIRECTOR	5.00	Director	$0	$0	$0
SYLVIA EXANTUS	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL WEEKES	FORMER PRESIDENT/CEO	36.00	Officer	$328,341	$40,305	$368,646
TRACY JORDAN	DIRECTOR OF FINANCE & OPERATIONS	40.00	Highest	$121,217	$35,075	$156,292

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
2024	No data	No data	No data	No data
2023	$2,997,144	$2,373,676	$7,197,351	$623,468
2022	$2,233,879	$2,174,702	$6,142,958	$59,177
2021	$2,568,602	$1,784,990	$5,679,255	$783,612
2020	$1,748,312	$1,642,325	$4,810,982	$105,987
2019	$2,063,750	$1,890,361	$4,495,039	$173,389
2018	$1,829,991	$1,729,065	$3,782,435	$100,926

MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INC