MASSACHUSETTS ASSOCIATION FOR THE TREATMENT OF SEX (EIN 043274750) - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MASSACHUSETTS ASSOCIATION FOR THE TREATMENT OF SEX, founded in 1996, is a micro nonprofit in the Crime & Legal sector that reported $28K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $11K, a strong 40% operating margin.

Mission

OUR MISSION IS TO SUPPORT THE WORK OF OUR MEMBERS IN PROVIDING RISK REDUCING TREATMENT INTERVENTION TO INDIVIDUALS WITH A HISTORY OF SEXUALLY ABUSING OTHERS. WE ORGANIZE TRAININGS AND CONFERENCES TO ADVANCE KNOWLEDGE IN THIS VERY SPECIALIZED FIELD.

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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 $0

Program Service Revenue $27,958

Investment Income $44

Other Revenue $0

TOTAL REVENUE $28,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,689

Other Expenses $16,689

TOTAL EXPENSES $16,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,002	$24,690	+0.1%
Expenses	$16,689	$8,747	+0.9%
Net Income	$11,313	$15,943	-0.3%

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

N/A

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
ASHLEY BRANN	DIRECTOR	2.00	Director	$0	$0	$0
RENEE SORENTINO	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY SINN	DIRECTOR	2.00	Director	$0	$0	$0
RUTH LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY KELLOGG	DIRECTOR	2.00	Director	$0	$0	$0
JAMES FLEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
RYAN HORN	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND KNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
KAITLYN PERRETTI	DIRECTOR	2.00	Director	$0	$0	$0
KERRY NELLIGAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
RYAN PINERA	SECRETARY	3.00	Officer Director	$0	$0	$0
DENNIS MCNAMARA	TREASURER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$28,002	$16,689	$67,424	$11,313
2022	$24,690	$8,747	$56,111	$15,943
2021	$44,125	$14,828	$40,168	$29,297
2020	$16,236	$23,545	$10,871	$-7,309

MASSACHUSETTS ASSOCIATION FOR THE TREATMENT OF SEX