MASSACHUSETTS RETAIL LUMBER DEALER… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

KEVIN COSTA

Phone

5188806388

Tax Period

2021-10-01 to 2022-09-30

MASSACHUSETTS RETAIL LUMBER DEALERS ASSOCIATION INC C/O NRLA, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $118K in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $102K left a modest 13% surplus.

Mission

THE ORGANIZATION PROVIDES EDUCATION FOR ITS MEMBERS. AN ANNUAL MEETING IS HELD FOR EDUCATIONAL PURPOSES.

Program Service Accomplishments

Program 1

THE ORGANIZATION PROVIDES EDUCATION REPRESENTATION FOR ITS MEMBERS. AN ANNUAL MEETING IS HELD FOR EDUCATIONAL PURPOSES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $59,500

Program Service Revenue $15,805

Investment Income $12,811

Other Revenue $29,805

TOTAL REVENUE $117,921

Expense Breakdown

Grants Paid $24,619

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $77,709

TOTAL EXPENSES $102,328

Year-over-Year Comparison

	2021	2020	Change
Revenue	$117,921	$93,846	+0.3%
Expenses	$102,328	$58,828	+0.7%
Net Income	$15,593	$35,018	-0.6%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN COSTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MAHONEY	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN BROCKMYRE	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM MCMANUS	EX-OFFICIO	1.00	Officer Director	$0	$0	$0
ALEX MILANO	TREASURER	1.00	Officer Director	$0	$0	$0
FRED D'ANNOLFO	DIRECTOR	1.00	Director	$0	$0	$0
JASON DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
TIM HUFF	DIRECTOR	1.00	Director	$0	$0	$0
RONALD KALINOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
TJ MCNULTY	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JACK STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TARCA	DIRECTOR	1.00	Director	$0	$0	$0
JACK LEARY	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
MARC MERUSI	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MORGADO	DIRECTOR	1.00	Director	$0	$0	$0
ALYSON MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GLUCK	DIRECTOR	1.00	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
2022	$117,921	$102,328	$275,568	$15,593
2021	$93,846	$58,828	$299,381	$35,018
2020	$73,240	$92,317	$261,799	$-19,077
2019	$145,858	$121,828	$277,149	$24,030
2018	$126,296	$97,086	$244,367	$29,210

MASSACHUSETTS RETAIL LUMBER DEALERS ASSOCIATION INC C/O NRLA