MASS ALLIANCE INC (EIN 204272351) - 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

2006

Principal Officer

JONATHAN COHN

Phone

6177121340

Tax Period

2023-01-01 to 2023-12-31

MASS ALLIANCE INC, founded in 2006, is a small nonprofit in the Civil Rights & Advocacy sector that reported $154K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $230K exceeded revenue, resulting in a 49% operating deficit.

Mission

MASS ALLIANCE IS A COALITION FOR POLITICAL AND ADVOCACY ORGANIZATIONS THAT WORK TOGETHER TO BUILD A PROGRESSIVE MASSACHUSETTS. OUR MEMBER ORGANIZATIONS HAVE A DIVERSE RANGE OF PRORITIES, INCLUDING: CIVIC PARTICIPATION, CIVIL RIGHTS, ECONOMIC JUSTICE, EDUCATION, ENVIRONMENTAL PROTECTION, HEALTHCARE, REPRODUCTIVE RIGHTS, WORKERS' RIGHTS. BY WORKING TOGETHER, THE MEMBERS OD MASS ALLIANCE CREATE A COMMUNITY OF SHARED VALUES. OUR COOPERATION ENHANCES OUR ABILITY TO BUILD PROGRESSIVE POWER AROUND OUR PRIORITY ISSUES

🔒

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 $153,525

Program Service Revenue $0

Investment Income $0

Other Revenue $150

TOTAL REVENUE $153,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,877

Fundraising Expenses $0

Program Expenses $221,181

Other Expenses $55,774

TOTAL EXPENSES $229,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,675	$264,316	-0.4%
Expenses	$229,651	$276,836	-0.2%
Net Income	$-75,976	$-12,520	+5.1%

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

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

$27,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN BERG POWERS	PAST EXEC DI	40.00		$17,508	$12,773	$30,281
VANESSA AGUIRRECHE SNOW	EXECUTIVE DI	40.00	Officer	$25,375	$2,372	$27,747
JONATHAN COHN	PRESIDENT	4.00	Officer Director	$0	$0	$0
CABELL EAMES	DIRECTOR	1.00	Director	$0	$0	$0
PETER ENRICH	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE FASTINO	DIRECTOR	1.00	Director	$0	$0	$0
GENA FRANK	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH GEWIRTZ	DIRECTOR	1.00	Director	$0	$0	$0
SASHA GOODFRIEND	DIRECTOR	1.00	Director	$0	$0	$0
J MILE GRESHEM	DIRECTOR	1.00	Director	$0	$0	$0
HARRIS GRUMAN	DIRECTOR	1.00	Director	$0	$0	$0
KIT HAINES	DIRECTOR	1.00	Director	$0	$0	$0
COLE HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
NATE HORWITZ-WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
DARRIN HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
ARLINE ISSACSON	DIRECTOR	1.00	Director	$0	$0	$0
JUAN JARAMILLO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTO JIMENEZ	DIRECTOR	1.00	Director	$0	$0	$0
KIM KARGMAN	TREASURER	4.00	Officer Director	$0	$0	$0
ERIN LEAHY	DIRECTOR	1.00	Director	$0	$0	$0
RORY MILLARK	DIRECTOR	1.00	Director	$0	$0	$0
MAUREO FERNANDEZ Y MORA	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MORESCHI	DIRECTOR	1.00	Director	$0	$0	$0
JESS NAHIGIAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE NAKAJIMA	DIRECTOR	1.00	Director	$0	$0	$0
TANYA NESLUSAN	CLERK	4.00	Officer Director	$0	$0	$0
JOHN PEAVY	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN PROCTOR	DIRECTOR	1.00	Director	$0	$0	$0
MIKAYLA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRYSTEL MURRIETA RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY SHANK	DIRECTOR	1.00	Director	$0	$0	$0
SHARON SOLOMON	PAC CHAIR PR	4.00	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
2023	$153,675	$229,651	$67,820	$-75,976
2022	$264,316	$276,836	$128,152	$-12,520
2021	$307,265	$294,060	$152,146	$13,205
2020	$272,912	$245,015	$124,394	$27,897
2019	$299,084	$307,278	$63,517	$-8,194
2019	$299,084	$307,278	$63,517	$-8,194
2018	$233,004	$289,848	$77,184	$-56,844

MASS ALLIANCE INC