MASSACHUSETTS FOUNDATION FOR THE HUMANITIES & PUBLIC POLICY INC (EIN 222504778) - 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

1974

Legal Domicile

Principal Officer

BRIAN BOYLES

Phone

4135848440

Tax Period

2023-11-01 to 2024-10-31

MASSACHUSETTS FOUNDATION FOR THE HUMANITIES & PUBLIC POLICY INC, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $637K, a strong 16% operating margin.

Mission

WE CREATE OPPORTUNITIES FOR THE PEOPLE OF MASSACHUSETTS TO TRANSFORM THEIR LIVES AND BUILD A MORE EQUITABLE COMMONWEALTH THROUGH THE HUMANITIES.

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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 $3,967,185

Program Service Revenue $0

Investment Income $91,207

Other Revenue $0

TOTAL REVENUE $4,058,392

Expense Breakdown

Grants Paid $1,230,839

Salaries & Benefits $1,276,056

Fundraising Expenses $514,662

Program Expenses $2,460,992

Other Expenses $914,808

TOTAL EXPENSES $3,421,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,058,392	$4,346,368	-0.1%
Expenses	$3,421,703	$4,244,888	-0.2%
Net Income	$636,689	$101,480	+5.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARITA RIVERO	DIRECTOR	1.00	Director	$0	$0	$0
ERIN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH HALL	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY HOTT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE IMMERMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AARON VEGA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE TONI MCCOMB	CHAIR	1.00	Officer Director	$0	$0	$0
KRISTIN MCGURN	DIRECTOR	1.00	Director	$0	$0	$0
GAGE MCWEENY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MELTSNER	DIRECTOR	1.00	Director	$0	$0	$0
JACOB MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KYERA SINGLETON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CASPER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SLATERY	DIRECTOR	1.00	Director	$0	$0	$0
MUHAMMAD BURHAN	DIRECTOR	1.00	Director	$0	$0	$0
DEENA CASWELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CHAMBERS II	DIRECTOR	1.00	Director	$0	$0	$0
CJ CROWDER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GOODE	DIRECTOR	1.00	Director	$0	$0	$0
LEO HWANG	DIRECTOR	1.00	Director	$0	$0	$0
IMARI PARIS JEFFERIES	TREASURER	1.00	Officer Director	$0	$0	$0
BRITTNEY WALLEY	DIRECTOR	1.00	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.00		$139,398	$46,094	$185,492
JILL BREVIK	DIR OF DEVELOPMENT	40.00	Highest	$110,985	$41,613	$152,598

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	$4,058,392	$3,421,703	$6,920,035	$636,689
2023	$4,346,368	$4,244,888	$6,755,618	$101,480
2022	$3,451,533	$2,377,075	$5,466,465	$1,074,458
2021	$2,846,841	$2,944,579	$5,459,240	$-97,738
2020	$2,478,105	$2,242,262	$4,601,710	$235,843
2019	$2,102,774	$1,956,346	$4,320,830	$146,428
2018	$2,102,889	$1,824,404	$4,094,807	$278,485

MASSACHUSETTS FOUNDATION FOR THE HUMANITIES & PUBLIC POLICY INC