NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC (EIN 042777012) - 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

1982

Legal Domicile

Principal Officer

ELIZA WILLIAMSON

Phone

6175808541

Tax Period

2024-04-01 to 2025-03-31

NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC, founded in 1982, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 3% surplus.

Mission

WE SEEK TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS, THEIR FAMILIES AND THEIR CAREGIVIERS. WE WORK TOENSURE THAT ALL PEOPLE IMPACTED BY A MENTAL HEALTH CONDITION RECEIVE THE SUPPORT THEY NEED WHEN THEY NEED IT.

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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 $1,558,462

Program Service Revenue $25,748

Investment Income $40,046

Other Revenue $-82,472

TOTAL REVENUE $1,541,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,673

Fundraising Expenses $206,988

Program Expenses $802,758

Other Expenses $568,845

TOTAL EXPENSES $1,491,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,541,784	$1,995,377	-0.2%
Expenses	$1,491,518	$1,961,645	-0.2%
Net Income	$50,266	$33,732	+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

1000

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

$138,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAURA BUXTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN JACK ROSS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN WOLFSON	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH POST	SECRETARY UNTIL 12/2024	2.00	Officer Director	$0	$0	$0
KATHLEEN CONSIDINE	SECRETARY AS OF 1/2025	2.00	Officer Director	$0	$0	$0
ROBIN BAHR-CASEY	DIRECTOR	1.00	Director	$0	$0	$0
TAMARI COLE CERRONE	DIRECTOR	1.00	Director	$0	$0	$0
MAKAILA CERRONE	DIRECTOR	1.00	Director	$0	$0	$0
MARY COCKROFT	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE ELFAR	DIRECTOR	1.00	Director	$0	$0	$0
ZOE LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
EWA PYTOWSKA	DIIRECTOR	1.00	Director	$0	$0	$0
AMY TEE	DIRECTOR	1.00	Director	$0	$0	$0
SHAYLA TITUS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZA WILLIAMSON	EXECUTIVE DIRECTOR	40.00	Officer	$136,206	$2,127	$138,333

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	$1,541,784	$1,491,518	$2,375,192	$50,266
2024	$1,995,377	$1,961,645	$2,736,543	$33,732
2024	No data	No data	No data	No data
2024	$2,085,377	$1,976,059	$2,776,663	$109,318
2023	$2,128,260	$2,157,918	$2,783,053	$-29,658
2023	$2,142,567	$2,162,203	$2,809,881	$-19,636
2022	$1,712,938	$1,578,812	$2,029,187	$134,126
2020	$1,455,632	$1,317,435	$2,005,063	$138,197
2019	$1,788,270	$1,472,726	$1,836,293	$315,544
2018	$1,250,405	$1,271,824	$1,644,657	$-21,419

NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC