MASS TECHNOLOGY LEADERSHIP COUNCIL

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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

1985

Legal Domicile

Principal Officer

SARA FRAIM

Phone

7919939000

Tax Period

2024-01-01 to 2024-12-31

MASS TECHNOLOGY LEADERSHIP COUNCIL, founded in 1985, is a small nonprofit that reported $987K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE MASS TECHNOLOGY LEADERSHIP COUNCIL IS TO PROVIDE STRATEGIC RESOURCES FOR THE REGION'S TECH COMPANIES TO AUGMENT THEIR GROWTH AND THAT OF THE MASSACHUSETTS ECONOMYWE CAN ACCOMPLISH OUR MISSION BY: CONDUCTING EDUCATIONAL PROGRAMS AND HOSTING LEADERSHIP EVENTS;FACILITATING NETWORKING BETWEEN INDUSTRY EXECUTIVES AND POTENTIAL PARTNERS, INVESTORS, AND CUSTOMERS;SPONSORING RESEARCH ON THE INDUSTRY; ANDENGAGING IN ACTIVITIES TO ENHANCE THE QUALITY AND QUANTITY OF THE NEXT GENERATION OF TECHNOLOGY PROFESSIONALS

Program Service Accomplishments

Program 1

Expenses: $287,769 Revenue: $241,201

TO FOSTER ENTREPRENEURSHIP AND PROMOTE THE SUCCESS OF COMPANIES THAT DEVELOP AND DEPLOY TECHNOLOGY ACROSS INDUSTRY SECTORS.WE ACCOMPLISH OUR MISSION BY:CONDUCTING EDUCATIONAL PROGRAMS AND HOSTING...

TO FOSTER ENTREPRENEURSHIP AND PROMOTE THE SUCCESS OF COMPANIES THAT DEVELOP AND DEPLOY TECHNOLOGY ACROSS INDUSTRY SECTORS.WE ACCOMPLISH OUR MISSION BY:CONDUCTING EDUCATIONAL PROGRAMS AND HOSTING SIGNATURE EVENTS;FACILITATING NETWORKING BETWEEN INDUSTRY EXECUTIVES AND POTENTIAL PARTNERS, INVESTORS, AND CUSTOMERS;SPONSORING RESEARCH ON THE INDUSTRY; ANDENGAGING IN ACTIVITIES TO ENHANCE THE QUALITY AND QUANTITY OF THE NEXT GENERATION OF TECHNOLOGY PROFESSIONALS.

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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 $742,387

Program Service Revenue $241,201

Investment Income $3,444

Other Revenue $0

TOTAL REVENUE $987,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $849,344

Fundraising Expenses $316,127

Program Expenses $287,769

Other Expenses $293,963

TOTAL EXPENSES $1,143,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$987,032	$1,395,322	-0.3%
Expenses	$1,143,307	$1,586,000	-0.3%
Net Income	$-156,275	$-190,678	-0.2%

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

$425,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI MOHAMAD	EXECUTIVE COMMITTEE	0.00	Director	$0	$0	$0
APPLEGATE LYNDA	DIRECTOR	0.00	Director	$0	$0	$0
BRICKLIN DANIEL	EXECUTIVE COMMITTEE	0.00	Director	$0	$0	$0
COMPARATO CHRIS	DIRECTOR	0.00	Director	$0	$0	$0
DANIELL JAMES	EXECUTIVE COMMITTEE	0.00	Director	$0	$0	$0
GREENFIELD BRITTANY	DIRECTOR	0.00	Director	$0	$0	$0
GUPTA YOGESH	EXECUTIVE COMMITTEE	0.00	Director	$0	$0	$0
KING SAMANTHA	DIRECTOR	0.00	Director	$0	$0	$0
KINKEAD MIKE	EXECUTIVE COMMITTEE	0.00	Director	$0	$0	$0
LEVIN DONNA	DIRECTOR	0.00	Director	$0	$0	$0
LITTLE JOHN	DIRECTOR	0.00	Director	$0	$0	$0
LIVINGSTON SUZANNE	DIRECTOR	0.00	Director	$0	$0	$0
LORION MARK	EXECUTIVE COMMITTEE	0.00	Director	$0	$0	$0
MACLEOD ALLISON	DIRECTOR	0.00	Director	$0	$0	$0
O'LEARY STEPHEN	EXECUTIVE COMMITTEE	0.00	Director	$0	$0	$0
PHAM NATHAN	DIRECTOR	0.00	Director	$0	$0	$0
REEVE PAMELA	EXECUTIVE COMMITTEE	0.00	Director	$0	$0	$0
THEOBALD DEBBIE	EXECUTIVE COMMITTEE	0.00	Director	$0	$0	$0
WILLIAMS ANTHONY	DIRECTOR	0.00	Director	$0	$0	$0
ZHEN TRACEY	EXECUTIVE COMMITTEE AND CO	0.00	Officer Director	$0	$0	$0
COLBERT ENRIQUE	DIRECTOR	0.00	Director	$0	$0	$0
SHENAI GAYATRI	DIRECTOR	0.00	Director	$0	$0	$0
DITULLIO MICHAEL	DIRECTOR	0.00	Director	$0	$0	$0
MEYERS CAROL	DIRECTOR	0.00	Director	$0	$0	$0
MYRTO VIVJAN	DIRECTOR	0.00	Director	$0	$0	$0
SHAH SONALI	DIRECTOR	0.00	Director	$0	$0	$0
STEVENS SUSAN HUNT	DIRECTOR	0.00	Director	$0	$0	$0
LITTLEWOOD MATTHEW	TREASURER	0.00	Officer Director	$0	$0	$0
DAVIS DAN	CFO	0.00	Officer Director	$0	$0	$0
ROSENBLUM PETER	COUNSEL	0.00	Director	$0	$0	$0
MCLEOD KATHRYN	CHIEF OPERATING OFFICER	40.00	Officer	$155,000	$0	$155,000
FRAIM SARA	PRESIDENT AND CEO	39.75	Officer	$155,000	$0	$155,000
MORRIS RUTH	VP REVENUE STRATEGY & OPER	39.75	Officer	$115,000	$0	$115,000

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	$987,032	$1,143,307	$647,496	$-156,275
2023	$1,395,322	$1,586,000	$739,505	$-190,678
2022	$1,887,009	$1,703,305	$1,299,594	$183,704
2021	$1,632,935	$1,392,888	$1,443,602	$240,047
2020	$1,440,189	$1,287,016	$928,616	$153,173
2019	$2,280,319	$1,957,359	$767,015	$322,960
2018	$2,236,982	$2,293,048	$734,184	$-56,066