1800 MASSACHUSETTS AVENUE CORP (EIN 200451177) - 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

2003

Legal Domicile

Principal Officer

APRIL VERRETT

Phone

2027307000

Tax Period

2023-01-01 to 2023-12-31

1800 MASSACHUSETTS AVENUE CORP, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $5.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $5.4M left a modest 3% surplus.

Mission

THE CORPORATION IS ORGANIZED TO HOLD TITLE TO REAL ESTATE FOR THE INTERNATIONAL UNION'S HEADQUARTERS BUILDING.

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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 $4,588,512

Investment Income $269

Other Revenue $972,615

TOTAL REVENUE $5,561,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,373,658

TOTAL EXPENSES $5,373,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,561,396	$5,991,200	-0.1%
Expenses	$5,373,658	$5,123,035	+0.0%
Net Income	$187,738	$868,165	-0.8%

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

N/A

Employees

N/A

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

$994,988

Total Directors

$994,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY KAY HENRY	PRESIDENT	2.0	Officer Director	$0	$99,167	$379,451
APRIL VERRETT	SECRETARY TREASURER	1.0	Officer Director	$0	$54,767	$318,140
MEGAN SWEENEY	VICE PRESIDENT & TREASURER	1.0	Officer Director	$0	$122,311	$297,397

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	No data	No data	No data	No data
2023	$5,561,396	$5,373,658	$73,623,767	$187,738
2022	$5,991,200	$5,123,035	$75,675,970	$868,165
2021	$5,465,941	$5,796,817	$77,332,269	$-330,876
2020	$5,307,307	$5,692,260	$79,475,810	$-384,953
2019	$3,843,901	$6,925,621	$81,625,639	$-3,081,720
2018	$53,596	$7,247,075	$83,503,421	$-7,193,479

1800 MASSACHUSETTS AVENUE CORP