Massachusetts Avenue Project Inc (EIN 161585356) - 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

2000

Legal Domicile

Principal Officer

Diane Picard

Phone

7168160961

Tax Period

2024-01-01 to 2024-12-31

Massachusetts Avenue Project Inc, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 6% surplus.

Mission

The mission of Massachusetts Avenue Project is to nurture the growth of a diverse and equitable community food system and promote local economic opportunities, access to affordable, nutritious food and social-change education. MAP provides employment and training to low income youth in areas of nutrition, food system development, community education and microenterprise development.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,076,800

Program Service Revenue $147,287

Investment Income $28,679

Other Revenue $44,978

TOTAL REVENUE $1,297,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $743,424

Fundraising Expenses $0

Program Expenses $1,076,024

Other Expenses $476,203

TOTAL EXPENSES $1,219,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,297,744	$1,130,309	+0.1%
Expenses	$1,219,627	$990,215	+0.2%
Net Income	$78,117	$140,094	-0.4%

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

N/A

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

$73,154

Total Directors

$73,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kellie Mazur	Director	2.00	Director	$0	$0	$0
Wiley Simmons	Director	2.00	Director	$0	$0	$0
Diane Picard	Executive Director	40.00	Officer Director	$73,154	$0	$73,154
Frauke Stoffel	Director	2.00	Director	$0	$0	$0
Kelli Simpson	Director	2.00	Director	$0	$0	$0
AJ Franklin	Director	2.00	Director	$0	$0	$0
Michelle Ferrera	Director	2.00	Director	$0	$0	$0
Caleb Mammen	Director	2.00	Director	$0	$0	$0
Keelan Erhard	Director	2.00	Director	$0	$0	$0
Casey Higgins	Chair	2.00	Officer	$0	$0	$0
Melissa Mendolera	Vice-Chair	2.00	Officer	$0	$0	$0
Aanya Wood	Secretary	2.00	Officer	$0	$0	$0
Peter Schnorr	Treasurer	2.00	Officer	$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
2024	$1,297,744	$1,219,627	$2,895,539	$78,117
2023	$1,130,309	$990,215	$2,596,559	$140,094
2022	$1,059,358	$784,621	$2,512,143	$274,737
2021	$1,019,349	$705,840	$2,254,020	$313,509
2020	$676,783	$761,505	$2,448,174	$-84,722
2019	$543,489	$682,896	$2,504,460	$-139,407
2018	$750,931	$531,645	$2,925,885	$219,286

Massachusetts Avenue Project Inc