MASSACHUSETTS ALLIANCE ON TEEN PREGNANCY INC (EIN 222540285) - 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

1983

Legal Domicile

Principal Officer

GLORIA FRANQUI

Phone

6175019405

Tax Period

2017-07-01 to 2018-06-30

MASSACHUSETTS ALLIANCE ON TEEN PREGNANCY INC, founded in 1983, is a small nonprofit that reported $818K in total revenue in fiscal year 2017. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO ADVOCATE STATEWIDE AND MOBILIZE COMMUNITIES TO PREVENT TEEN PREGNANCY, TO INCREASE OPPORTUNITIES FOR YOUTH AND YOUNG PARENTS, AND TO EMPOWER YOUNG PEOPLE TO MAKE HEALTHY DECISIONS ABOUT RELATIONSHIPS, SEX, PARENTING, AND LIFE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $841,251

Program Service Revenue $0

Investment Income $-24,947

Other Revenue $1,606

TOTAL REVENUE $817,910

Expense Breakdown

Grants Paid $233,607

Salaries & Benefits $287,032

Fundraising Expenses $7,867

Program Expenses $658,776

Other Expenses $531,425

TOTAL EXPENSES $1,052,064

Year-over-Year Comparison

	2017	2016	Change
Revenue	$817,910	$1,285,005	-0.4%
Expenses	$1,052,064	$1,268,768	-0.2%
Net Income	$-234,154	$16,237	-15.4%

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

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
JANAE GREEN	DIRECTOR	1.00	Director	$0	$0	$0
TERRI ROBINSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY GONCALVES	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MEYERS	CHAIR	1.00	Officer Director	$0	$0	$0
SARAH WHEDON PHD	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
MILTON WONG	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KATZ LEACU	CLERK	1.00	Officer Director	$0	$0	$0
NINA SELVAGGIO	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG LEVEY	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
2018	$817,910	$1,052,064	$180,764	$-234,154

MASSACHUSETTS ALLIANCE ON TEEN PREGNANCY INC