MASSACHUSETTS CLUBHOUSE COALITION INC (EIN 043204732) - 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

1993

Legal Domicile

Phone

6178720190

Tax Period

2024-07-01 to 2025-06-30

MASSACHUSETTS CLUBHOUSE COALITION INC, founded in 1993, is a small nonprofit in the Unknown sector that reported $201K in total revenue in fiscal year 2024. The organization ran a surplus of $42K, a strong 21% operating margin.

Mission

SEE GENERAL EXPLANATION STATEMENT

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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 $200,730

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,309

Fundraising Expenses $0

Program Expenses $133,259

Other Expenses $50,625

TOTAL EXPENSES $158,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,730	$187,009	+0.1%
Expenses	$158,934	$177,538	-0.1%
Net Income	$41,796	$9,471	+3.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN NATHANIEL	DIRECTOR	5.00	Director	$0	$0	$0
DON HUGHES	DIRECTOR	5.00	Director	$0	$0	$0
LIZ GULACHENSKI	DIRECTOR	5.00	Director	$0	$0	$0
MARGARET JORDAN	DIRECTOR	5.00	Director	$0	$0	$0
PHIL DINEE	DIRECTOR	5.00	Director	$0	$0	$0
SABRINA KREBER	DIRECTOR	5.00	Director	$0	$0	$0
SALLY ENGLISH	DIRECTOR	5.00	Director	$0	$0	$0
TED ALVORD	DIRECTOR	5.00	Director	$0	$0	$0
TOM COPPINGER	DIRECTOR	40.00	Director Highest	$0	$0	$0
CATHERINE TAATJES	DIRECTOR	5.00	Director	$0	$0	$0
DREA MCNEIL	DIRECTOR	5.00	Director	$0	$0	$0
KAREN THERRIEN	DIRECTOR	5.00	Director	$0	$0	$0
AARON LABONTE	TREASURER	5.00	Officer Director	$0	$0	$0
BARBARA HENDRICKS	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTIE ONEIL	CLERK	5.00	Officer Director	$0	$0	$0

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	$200,730	$158,934	$62,355	$41,796

MASSACHUSETTS CLUBHOUSE COALITION INC