MASS INSIGHT EDUCATION AND RESEARCH INSTITUTE INC

EIN: 043369687 501(c)(3) Health Care

BOSTON, MA

Total Revenue
$7,560,823
Total Expenses
$7,182,836
Total Assets
$1,986,796
Net Assets
$1,340,501
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MA
Principal Officer
ANGELA DELBROCCO
Phone
8573155243
Tax Period
2024-07-01 to 2025-06-30

MASS INSIGHT EDUCATION AND RESEARCH INSTITUTE INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $7.2M left a modest 5% surplus.

Mission

TO PARTNER WITH STATES, DISTRICTS, SCHOOLS, AND COMMUNITIES TO IMPLEMENT CUSTOMIZED STRATEGIES AND BUILD CAPACITY TO ADVANCE EQUITY AND OPPORTUNITY IN K-12 EDUCATION, SO THAT ALL STUDENTS, AND PARTICULARLY THOSE WHO HAVE BEEN SYSTEMICALLY MARGINALIZED, ARE PREPARED TO ACHIEVE THEIR ACADEMIC AND PERSONAL POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $4,786,439 Revenue: $4,880,782

IN FY25, MASS INSIGHT'S TWO LARGEST PROGRAM SERVICES AP STEM & ENGLISH AND SCHOOL IMPROVEMENT - MERGED INTO ONE PROGRAM SERVICE AND TEAM. HERE IS A SUMMARY OF OUR PROGRAM SERVICE ACCOMPLISHMENTS.MASS...

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IN FY25, MASS INSIGHT'S TWO LARGEST PROGRAM SERVICES AP STEM & ENGLISH AND SCHOOL IMPROVEMENT - MERGED INTO ONE PROGRAM SERVICE AND TEAM. HERE IS A SUMMARY OF OUR PROGRAM SERVICE ACCOMPLISHMENTS.MASS INSIGHT PARTNERS WITH STATE EDUCATION AGENCIES, DISTRICTS, SCHOOLS, AND COMMUNITIES TO IMPLEMENT CUSTOMIZED STRATEGIES AND BUILD CAPACITY TO ADVANCE ACCESS AND OPPORTUNITY IN K12 EDUCATION, SO THAT ALL STUDENTS ARE PREPARED TO ACHIEVE THEIR ACADEMIC AND PERSONAL POTENTIAL. WITH A DEEPENING FOCUS ON SECONDARY EDUCATION, OUR PROGRAM OFFERS SERVICES IN THE FOLLOWING AREAS: SCHOOL TRANSFORMATION, MIDDLE SCHOOL FOUNDATIONS, ADVANCED ACADEMICS, AND POSTSECONDARY PATHWAYS.DURING SCHOOL YEAR 2024-25, MASS INSIGHT'S PROGRAM TEAM LED 15 PROJECTS ACROSS 4 STATES, 77 DISTRICTS, AND 246 SCHOOLS IMPACTING APPROXIMATELY 100,000 STUDENTS. THIRTY-NINE PERCENT OF SCHOOLS SERVED WERE DESIGNATED AS IN NEED OF "COMPREHENSIVE SUPPORT AND IMPROVEMENT (CSI) OR "TARGETED SUPPORT AND IMPROVEMENT (TSI)".AMONGST OUR IMPACT HIGHLIGHTS ARE INCREASES IN:- PROFICIENCY IN MATH AND ELA- AP STUDENT SENSE OF BELONGING AND REDUCED STRESS- INCREASE OF STUDENTS IN LEAST RESTRICTIVE SETTINGS- QUARTERLY BENCHMARK ATTAINMENT AND CSI STATUS EXIT- TEACHER EFFECTIVENESS, KNOWLEDGE & SKILLS, AND IMPROVED FEEDBACK PRACTICES- AP PARTICIPATION AND SUCCESS* IN MA (*OBTAINING QUALIFYING SCORE OF 3 OR ABOVE ON AP EXAM)IN ONE OF OUR LARGEST PROJECTS, MASS INSIGHT PARTNERED WITH 97 SCHOOLS ACROSS THE STATE OF MASSACHUSETTS SUPPORTING WORK IN INCREASING AP PARTICIPATION AND SUCCESS IN ELA AND STEM ADVANCED PLACEMENT COURSES. OUR PARTNER SCHOOLS OUTPACED NATIONAL TRENDS IN THE PROPORTION OF STUDENTS WHO OBTAINED A QUALIFYING SCORE ON AP EXAMS.IN MORE DETAIL, MI SY24-25 AP STEM & ENGLISH PARTNER SCHOOL RESULTS INCLUDE, - A 6% INCREASE IN THE TOTAL NUMBER OF STUDENTS WHO TOOK AP EXAMS IN ELA & STEM SUBJECTS (AS COMPARED TO SY23-24)- A 29% INCREASE IN THE TOTAL NUMBER OF STUDENTS WHO OBTAINED A QUALIFYING SCORE IN AP EXAM(S) IN ELA & STEM SUBJECTS (AS COMPARED TO SY23-24). NATIONALLY, THE PERCENTAGE INCREASE WAS 11%.- WHEN COMPARED TO THE NATIONAL TREND, MASS INSIGHT'S PARTNER SCHOOLS MORE THAN DOUBLED THE PERCENTAGE INCREASE ON THE NUMBER OF STUDENTS OBTAINING A QUALIFYING SCORE IN ELA & STEM SUBJECTS IN SY24-25.- IN ONE PARTNER SCHOOL IN ONE OF THE LARGEST DISTRICTS IN MASSACHUSETTS, OUR CLOSE WORK WITH THE LEADERSHIP TEAM AND AP TEACHERS CONTRIBUTED TO PROFOUND INCREASES IN AP SUCCESS WITH A 364% INCREASE IN QUALIFYING SCORES WITHIN ONE YEAR.OVERALL, PROGRAMMATICALLY OUR TEAM AND APPROACH ENGENDER TRUST, AND OUR PARTNERS ARE SATISFIED. - ON AVERAGE, MI'S PARTNERS RESPONDED "9" TO HOW LIKELY THEY WERE TO RECOMMEND MI FOR SIMILAR WORK TO OTHER ORGANIZATIONS ON A SCALE FROM 0-10- AS ONE SCHOOL LEADER PARTNER SAID, "[OUR ENGAGEMENT MANAGER] WAS AN INCREDIBLE THOUGHT PARTNER WHO CHALLENGED OUR LEADERSHIP TEAM TO PUSH HARD THROUGH CHALLENGES IN MAKING PROGRESS TOWARD OUR SCHOOL GOALS."

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,673,086
Program Service Revenue $4,880,782
Investment Income $6,955
Other Revenue $0
TOTAL REVENUE $7,560,823

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,768,272
Fundraising Expenses $425,904
Program Expenses $4,786,439
Other Expenses $1,414,564
TOTAL EXPENSES $7,182,836

Year-over-Year Comparison

2024 2023 Change
Revenue $7,560,823 $9,247,699 -0.2%
Expenses $7,182,836 $10,154,359 -0.3%
Net Income $377,987 $-906,660 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
69
Volunteers
43

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
6
$648,138
Total Directors
13
$437,525
Key Employees
2
$547,811
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN LUSI FORMER PRESIDENT AND CEO 40.00
Officer Director
$145,465 $5,425 $150,890
RAOLAT ABDULAI DIRECTOR 1.00
Director
$0 $0 $0
ERIN GROGAN DIRECTOR 1.00
Director
$0 $0 $0
FRANCIS KELLY DIRECTOR 1.00
Director
$0 $0 $0
JILL NORTON DIRECTOR 1.00
Director
$0 $0 $0
KAMAU HIXON DIRECTOR 1.00
Director
$0 $0 $0
ANIL KHURANA DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY DAVIS DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY ELLISON-TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
PAULA NASSIF DIRECTOR/CLERK 1.00
Officer Director
$0 $0 $0
ALIA MCCANTS CHAIR 1.00
Officer Director
$0 $0 $0
ANDREA WOLFE PRESIDENT AND CEO 40.00
Officer Director
$268,269 $18,366 $286,635
CECILIA M FREROTTE DIRECTOR/TREASURER 1.00
Officer Director
$0 $0 $0
MARGERY L PIERCEY CFO/COO 32.00
Officer
$182,352 $28,261 $210,613
LESLIE CAROL CHANG CHIEF OF STAFF 40.00
Key Emp
$244,806 $16,683 $261,489
MICHELLE MERCADO CHIEF PROGRAM OFFICER 40.00
Key Emp
$244,508 $41,814 $286,322
JOHN R SCHNEIDER MNG DIR OF POLICY/ADVOCACY 32.00
Highest
$166,702 $26,671 $193,373
JENNA BULLOCK MNG DIR OF SCHOOL IMPROVEM 40.00
Highest
$178,347 $17,858 $196,205
KATHERINE ZOBNIW DIRECTOR OF HUMAN SERVICES 40.00
Highest
$138,756 $17,789 $156,545
MARIA CAROLINA BUITRAGO DIRECTOR OF PROGRAM & STRATEGY 40.00
Highest
$143,638 $5,723 $149,361
MARIE KUNTHARA ENGAGEMENT DIRECTOR 40.00
Highest
$138,341 $16,617 $154,958
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 $7,560,823 $7,182,836 $1,986,796 $377,987
2024 $9,247,699 $10,154,359 $1,794,800 $-906,660
2023 $11,208,796 $12,437,091 $3,071,241 $-1,228,295
2022 $10,520,737 $10,649,482 $4,863,947 $-128,745
2021 $8,054,719 $6,334,298 $5,486,709 $1,720,421
2020 $7,652,856 $7,087,168 $3,372,006 $565,688
2019 $7,002,408 $6,966,664 $2,796,218 $35,744
2018 $7,036,336 $7,083,528 $2,818,430 $-47,192
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