MASSACHUSETTS SERVICE ALLIANCE INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

ELIZABETH MCGUINNESS

Phone

6175422544

Tax Period

2022-07-01 to 2023-06-30

MASSACHUSETTS SERVICE ALLIANCE INC, founded in 1990, is a mid-sized nonprofit in the Environment sector that reported $17.5M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

THE MASSACHUSETTS SERVICE ALLIANCE, ESTABLISHED IN 1990, IS A PRIVATE, NONPROFIT ORGANIZATION THAT SERVES AS THE STATE COMMISSION ON COMMUNITY SERVICE AND VOLUNTEERISM. OUR MISSION IS TO CATALYZE THE INNOVATION AND GROWTH OF SERVICE AND VOLUNTEERISM BY CREATING PARTNERSHIPS THAT MAXIMIZE RESOURCES, EXPERTISE, CAPACITY, AND IMPACT.

Program Service Accomplishments

Program 1

Expenses: $15,246,651 Revenue: $3,850

THE AMERICORPS PROGRAM PROVIDES FUNDING FOR NONPROFITS AND PUBLIC AGENCIES TO DEVELOP AND SUPPORT AMERICORPS MEMBERS. FULL AND PART-TIME MEMBERS SPEND ONE YEAR PERFORMING INTENSIVE SERVICE TO MEET...

THE AMERICORPS PROGRAM PROVIDES FUNDING FOR NONPROFITS AND PUBLIC AGENCIES TO DEVELOP AND SUPPORT AMERICORPS MEMBERS. FULL AND PART-TIME MEMBERS SPEND ONE YEAR PERFORMING INTENSIVE SERVICE TO MEET CRITICAL NEEDS IN COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, DISASTER RECOVERY AND RELIEF, ENVIRONMENT, PUBLIC SAFETY, HEALTH AND NUTRITION, HUMAN NEEDS, AND HOUSING. IN THE 2022-2023 PROGRAM YEAR, MSA SUPPORTED 30 AMERICORPS PROGRAMS AND 4 AMERICORPS PLANNING GRANTS. MORE THAN 1,050 AMERICORPS MEMBERS SERVED, INVESTING OVER 1,025,000 HOURS OF SERVICE, SUPPORTING NEARLY 50,000 DIRECT BENEFICIARIES, AND ENGAGING OVER 4,800 ADDITIONAL VOLUNTEERS.

Program 2

Expenses: $837,629 Revenue: $90,000

IN 2022-2023, MSA HAD 28 COMMONWEALTH CORPS MEMBERS SERVING AT 14 HOST SITE PARTNERS ACROSS THE STATE, PROVIDING MORE THAN 28,300 HOURS OF SERVICE TO STRENGTHEN COMMUNITIES, BUILD ORGANIZATIONAL...

IN 2022-2023, MSA HAD 28 COMMONWEALTH CORPS MEMBERS SERVING AT 14 HOST SITE PARTNERS ACROSS THE STATE, PROVIDING MORE THAN 28,300 HOURS OF SERVICE TO STRENGTHEN COMMUNITIES, BUILD ORGANIZATIONAL CAPACITY, INCREASE VOLUNTEERISM, AND POSITIVELY IMPACT MASSACHUSETTS RESIDENTS. THROUGH THEIR CAPACITY BUILDING EFFORTS, COMMONWEALTH CORPS MEMBERS RECRUITED OR MANAGED OVER 750 COMMUNITY VOLUNTEERS TO CONTRIBUTE MORE THAN 9,100 HOURS OF SERVICE, LEVERAGED APPROXIMATELY $200,000 OF CASH OR IN-KIND SUPPORT, AND SUPPORTED MORE THAN 5,100 NEW BENEFICIARIES IN RECEIVING SERVICES.

Program 3

Expenses: $519,201 Revenue: $5,573

WITH THE SUPPORT OF THE VOLUNTEER GENERATION FUND GRANT, MSA INCREASED THE ABILITY OF NONPROFIT ORGANIZATIONS IN MASSACHUSETTS TO UTILIZE VOLUNTEERS EFFECTIVELY, THUS INCREASING THEIR CAPACITY TO...

WITH THE SUPPORT OF THE VOLUNTEER GENERATION FUND GRANT, MSA INCREASED THE ABILITY OF NONPROFIT ORGANIZATIONS IN MASSACHUSETTS TO UTILIZE VOLUNTEERS EFFECTIVELY, THUS INCREASING THEIR CAPACITY TO SERVE CLIENTS. MSA ASSISTED NONPROFITS IN BUILDING THEIR INFRASTRUCTURE THROUGH (1) DEEP AND INTENSIVE CAPACITY BUILDING WITH 12 ORGANIZATIONS THROUGH THE DELIVERY OF THE SERVICE ENTERPRISE INITIATIVE; (2) FOCUSED SKILLS-BASED TRAINING ON BEST PRACTICES IN VOLUNTEER MANAGEMENT; (3) MINI-GRANTS TO 26 ORGANIZATIONS TO SUPPORT VOLUNTEER ENGAGEMENT ACTIVITIES AND CAPACITY-BUILDING GRANTS TO ORGANIZATIONS THAT ENGAGE VOLUNTEERS TO SUPPORT YOUTH PROGRAMMING OR YOUTH IN SERVICE-LEARNING. OVERALL, THROUGH THESE GRANTS, ORGANIZATIONS ENGAGED OVER 2,000 VOLUNTEERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $17,325,861

Program Service Revenue $97,350

Investment Income $74,428

Other Revenue $2,073

TOTAL REVENUE $17,499,712

Expense Breakdown

Grants Paid $14,320,404

Salaries & Benefits $2,307,677

Fundraising Expenses $0

Program Expenses $16,603,481

Other Expenses $850,311

TOTAL EXPENSES $17,478,392

Year-over-Year Comparison

	2022	2021	Change
Revenue	$17,499,712	$18,561,913	-0.1%
Expenses	$17,478,392	$18,601,059	-0.1%
Net Income	$21,320	$-39,146	-1.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$174,443

Total Directors