PROJECT MANAGEMENT INST MASS BAY CHAPTER

EIN: 043531625 Community Improvement

WALTHAM, MA

Total Revenue
$86,004
Total Expenses
$109,174
Total Assets
$474,867
Net Assets
$424,983
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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
2000
Legal Domicile
MA
Principal Officer
DEEPTI GARG
Phone
7818941842
Tax Period
2024-01-01 to 2024-12-31

PROJECT MANAGEMENT INST MASS BAY CHAPTER, founded in 2000, is a micro nonprofit in the Community Improvement sector that reported $86K in total revenue in fiscal year 2024. Expenses of $109K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE MISSION OF THE PMI MASS BAY CHAPTER IS TO PROMOTE THE PRINCIPLES AND PRACTICES OF PROJECT MANAGEMENT WITHIN THE GREATER BOSTON AREA. THE CHAPTER PROVIDES QUALITY PROGRAMS AND TRAINING BASED ON THE NEEDS AND INTERESTS OF OUR MEMBERS AND THE COMMUNITY WE SERVE.

Program Service Accomplishments

Program 1

MEETINGS, TRAINING PROGRAMS, CAREER NIGHT, NE REGIONAL PROJECT SUMMIT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,000
Program Service Revenue $84,822
Investment Income $182
Other Revenue $0
TOTAL REVENUE $86,004

Expense Breakdown

Grants Paid $500
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $108,674
TOTAL EXPENSES $109,174

Year-over-Year Comparison

2024 2023 Change
Revenue $86,004 $84,868 +0.0%
Expenses $109,174 $98,320 +0.1%
Net Income $-23,170 $-13,452 +0.7%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
41

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
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FELIX CARTAGENA JR PRESIDENT 5.88
Officer Director
$0 $0 $0
DEEPTI GARG VP FINANCE 3.28
Officer Director
$0 $0 $0
WILLIAM KIM MACKIEWICZ EXECUTIVE VICE PRESIDENT 0.13
Director
$0 $0 $0
VIDYARANYA MANDA VP BUSINESS DEVELOPMENT (LEFT 08/24) 0.96
Director
$0 $0 $0
WAI YIN LEWIS LAU VP TECHNOLOGY 0.62
Director
$0 $0 $0
SVETLANA LYONS VP MARKETING & COMMUNICATIONS 1.92
Director
$0 $0 $0
SANJAY PATEL VP MEMBERSHIP & VOLUNTEERS 0.62
Director
$0 $0 $0
GREGORY L PAUL VP OPERATIONS 3.82
Director
$0 $0 $0
DONNA D GREGORIO VP PROFESSIONAL DEVELOPMENT 2.21
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 $86,004 $109,174 $474,867 $-23,170
2023 $84,868 $98,320 $496,210 $-13,452
2022 $96,965 $85,022 $511,382 $11,943
2019 $149,239 $137,662 $439,154 $11,577
2018 $160,112 $154,689 $413,774 $5,423
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