PAL OF MASSACHUSETTS INC (EIN 222672818) - 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

1985

Legal Domicile

Principal Officer

CHARLES E BATCHELDER

Phone

6173291553

Tax Period

2025-01-01 to 2025-12-31

PAL OF MASSACHUSETTS INC, founded in 1985, is a small nonprofit in the Youth Development sector that reported $470K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $455K left a modest 3% surplus.

Mission

PAL OF MASSACHUSETTS SEEKS TO FOSTER A CULTURE OF TRUST AND RESPECT BETWEEN THE COMMUNITY AND LAW ENFORCEMENT THROUGH PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT, IMPROVE EDUCATIONAL OUTCOMES, AND REDUCE CRIME.

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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 (2025)

Revenue Breakdown

Contributions & Grants $490,002

Program Service Revenue $0

Investment Income $0

Other Revenue $-20,213

TOTAL REVENUE $469,789

Expense Breakdown

Grants Paid $155,244

Salaries & Benefits $275,298

Fundraising Expenses $114,341

Program Expenses $226,399

Other Expenses $24,160

TOTAL EXPENSES $454,702

Year-over-Year Comparison

	2025	2024	Change
Revenue	$469,789	$390,544	+0.2%
Expenses	$454,702	$501,015	-0.1%
Net Income	$15,087	$-110,471	-1.1%

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

698

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

$169,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY GLEASON	CEO	40.00	Officer	$155,014	$14,049	$169,063
CHRIS HERRMANN -12625	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES E BATCHELDER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JAY CALNAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN T CONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER FORD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GERAGHTY	DIRECTOR	1.00	Director	$0	$0	$0
DAN GRAY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GREENIP	DIRECTOR	1.00	Director	$0	$0	$0
SAM HORN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J BOYLE III	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM E DWYER III	DIRECTOR	1.00	Director	$0	$0	$0
MR GREGORY MEAHL	DIRECTOR	1.00	Director	$0	$0	$0
EMILY A NEILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER NESBIT	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
KAHLILL OLMSTEAD	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ZINK	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
2025	$469,789	$454,702	$110,480	$15,087
2024	$390,544	$501,015	$66,591	$-110,471
2023	$569,258	$614,361	$171,412	$-45,103
2022	$590,215	$625,307	$212,058	$-35,092
2021	$723,539	$606,797	$247,408	$116,742
2020	$494,521	$537,594	$125,987	$-43,073
2019	$599,084	$554,142	$157,084	$44,942

PAL OF MASSACHUSETTS INC