AMERICAN FEDERATION OF STATE COUNTY L0072MA SO EASTERN MA MENTAL HEALTH (EIN 043274646) - 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

1980

Legal Domicile

Phone

5089773301

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FEDERATION OF STATE COUNTY L0072MA SO EASTERN MA MENTAL HEALTH, founded in 1980, is a micro nonprofit that reported $44K in total revenue in fiscal year 2023.

Mission

LABOR UNION

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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 (2023)

Revenue Breakdown

Contributions & Grants $43,744

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $43,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,744	$43,747	0.0%
Expenses	N/A	$69,266	-1.0%
Net Income	N/A	$-25,519	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH PIRES	PRESIDENT	8.00	Officer Director	$0	$0	$0
THOMAS MCGRATH	TREASURER	8.00	Officer Director	$0	$0	$0
ORIANA GAY	VICE PRESIDENT	8.00	Officer Director Key Emp	$0	$0	$0
KEIVN SILVA	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
FLORA BURGO	OFFICER	4.00	Officer Director	$0	$0	$0
JOSEPH ANDRADE BURGO	SECRETARY	4.00	Officer	$0	$0	$0
CHELSEY PERRY	BOARD MEMEBER	4.00	Officer Director	$0	$0	$0
JOANNE COOKE	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
JOHN LEWIS	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
THOMAS PHELAN	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
TERRANCE BROWN	BOARD MEMBER	4.00	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
2024	No data	No data	No data	No data
2023	$43,744	No data	$136,820	No data
2023	$42,447	$44,691	$90,836	$-2,244
2022	$43,747	$69,266	$93,076	$-25,519
2021	$37,035	$45,847	$118,597	$-8,812
2020	$39,827	$26,138	$127,408	$13,689

AMERICAN FEDERATION OF STATE COUNTY L0072MA SO EASTERN MA MENTAL HEALTH