CHILDREN'S LEAGUE OF MASSACHUSETTS INC (EIN 043263696) - 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

1995

Legal Domicile

Principal Officer

RACHEL GWALTNEY

Phone

6176951991

Tax Period

2022-07-01 to 2023-06-30

CHILDREN'S LEAGUE OF MASSACHUSETTS INC, founded in 1995, is a small nonprofit that reported $429K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year.

Mission

CLM UNDERTAKES PUBLIC EDUCATION AND ADVOCACY ACTIVITIES THAT PROMOTE THE WELL BEING OF CHILDREN AND FAMILIES THROUGH IMPROVING AND ENSURING THE AVAILABILITY OF QUALITY CHILD WELFARE SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $423,264

Investment Income $305

Other Revenue $19

TOTAL REVENUE $428,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,003

Fundraising Expenses $0

Program Expenses $389,751

Other Expenses $84,348

TOTAL EXPENSES $423,351

Year-over-Year Comparison

	2022	2021	Change
Revenue	$428,588	$482,792	-0.1%
Expenses	$423,351	$384,686	+0.1%
Net Income	$5,237	$98,106	-0.9%

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

$127,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL GWALTNEY	EXECUTIVE DIRECTOR	40.00	Officer	$124,253	$3,688	$127,941
SHAHEER MUSTAFA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAURICE COX	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL AMES	TREASURER	1.00	Officer Director	$0	$0	$0
BETH BARTO	CLERK	1.00	Officer Director	$0	$0	$0
BOB GITTENS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC L MASI	DIRECTOR	1.00	Director	$0	$0	$0
KARI BESERRA	DIRECTOR	1.00	Director	$0	$0	$0
LESLI SUGGS	DIRECTOR	1.00	Director	$0	$0	$0
LOIS NESCI	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW STONE	DIRECTOR	1.00	Director	$0	$0	$0
MIA ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
ANNE SAMPAIO	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA TODD	DIRECTOR (AS OF 1/1/23)	1.00	Director	$0	$0	$0
STEPHANIE STEED	DIRECTOR (AS OF 1/1/23)	1.00	Director	$0	$0	$0
MARY MCGEOWN	DIRECTOR (UNTIL 3/31/23)	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$428,588	$423,351	$384,024	$5,237
2022	$482,792	$384,686	$348,672	$98,106
2021	$407,226	$375,590	$245,965	$31,636
2020	$386,901	$388,464	$245,831	$-1,563
2019	$369,167	$353,234	$208,026	$15,933

CHILDREN'S LEAGUE OF MASSACHUSETTS INC