AMERICAN FEDERATION OF STATE COUNT… - Form 990 Financial Data

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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 $42K in total revenue in fiscal year 2023. Net assets of $91K represent 26 months of operating reserves.

Mission

LABOR UNION

Program Service Accomplishments

Program 1

Expenses: $28,816

LABOR UNION FOR THE REPRESENTATION AND SERVICING OF ITS MEMBERS

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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 $42,443

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $42,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,551

Fundraising Expenses $0

Program Expenses $28,816

Other Expenses $25,140

TOTAL EXPENSES $44,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,447	$43,747	0.0%
Expenses	$44,691	$69,266	-0.4%
Net Income	$-2,244	$-25,519	-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

$15,706

Total Directors

$15,154

Key Employees

$864

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH PIRES	BOARD MEMBER	8.00	Officer Director	$4,006	$0	$4,006
THOMAS MCGRATH	TREASURER	8.00	Officer Director	$553	$0	$553
ORIANA GAY	PRESIDENT	8.00	Officer Director Key Emp	$864	$0	$864
KEVIN SILVA	TRUSTEE	4.00	Officer Director	$504	$0	$504
FLORA BURGO	BOARD MEMBER	4.00	Officer Director	$504	$0	$504
JOSEPH ANDRADE BURGO	BOARD MEMBER	4.00	Officer	$552	$0	$552
CHELSEY PERRY	SECRETARY	4.00	Officer Director	$671	$0	$671
JOANNE COOKE	TRUSTEE	4.00	Officer Director	$6,280	$0	$6,280
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	$715	$0	$715
ANTHONY LANGILLE	BOARD MEMBER	4.00	Officer Director	$168	$0	$168
CORY DENAULT	BBOARD MEMBER	4.00	Officer Director	$336	$0	$336
JENNIFER WOODWARD	TRUSTEE	4.00	Officer Director	$168	$0	$168
JOHN LEWIS	BOARD MEMBER	4.00	Officer Director	$217	$0	$217
TERRANCE SMART	BOARD MEMBER	4.00	Officer Director	$168	$0	$168

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	$42,447	$44,691	$90,836	$-2,244
2023	$43,744	No data	$136,820	No data
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