MASOC INC (EIN 043477556) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

MASOC INC, founded in 1998, is a small nonprofit in the Education sector that reported $268K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $243K left a modest 9% surplus.

Mission

THE PREVENTION OF SEXUAL ABUSE BY EDUCATING PROFESSIONALS AND PUBLIC OFFICIALS REGARDING BEST PRACTICES AND THE NEED FOR EARLY AND SPECIALIZED INTERVENTION, ASSESSMENT, TREATMENT AND MANAGEMENT IN THE LIVES OF SEXUALLY ABUSIVE CHILDREN AND YOUTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,626

Program Service Revenue $146,892

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,516

Fundraising Expenses $0

Program Expenses $235,435

Other Expenses $188,669

TOTAL EXPENSES $243,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,518	$193,047	+0.4%
Expenses	$243,185	$149,427	+0.6%
Net Income	$24,333	$43,620	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$49,448

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN TABACHNICK	OUT GOING EXECUTIVE DIRECTOR	30.00	Key Emp	$33,750	$0	$33,750
MEAGAN BOSSONG	INCOMING EXECUTIVE DIRECTOR	5.00	Key Emp	$15,698	$0	$15,698
RACHEL KING	DIRECTOR	5.00	Director	$0	$0	$0
ARIEL BERMAN	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL PORTNOY	DIRECTOR	5.00	Director	$0	$0	$0
LYNN SANFORD	DIRECTOR	5.00	Director	$0	$0	$0
EMILY MOCERINO	DIRECTOR	5.00	Director	$0	$0	$0
DAMEN KELTON	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS SCHIFF	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN CREEDEN	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE TABASHNECK	DIRECTOR	5.00	Director	$0	$0	$0
HEIDI SUE LEBOEUF	DIRECTOR	5.00	Director	$0	$0	$0
JEAN L GRADY	CO-CHAIR	5.00	Officer Director	$0	$0	$0
JEFF BUTTS	TREASURER	5.00	Officer Director	$0	$0	$0
RYAN SHIELDS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CHARDA DAVIS	CO-CLERK	5.00	Officer Director	$0	$0	$0
TANYA SNYDER	CO-CLERK	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	$267,518	$243,185	$181,782	$24,333
2023	$193,047	$149,427	$159,576	$43,620
2022	$161,665	$130,681	$109,799	$30,984
2021	$182,554	$120,152	$78,815	$62,402
2020	$32,764	$49,805	$16,413	$-17,041

MASOC INC