THE MASSACHUSETTS COUNCIL ON GAMING AND HEALTH INC

EIN: 222743890 501(c)(3) Mental Health

SALEM, MA

Total Revenue
$4,188,003
Total Expenses
$4,393,168
Total Assets
$1,076,445
Net Assets
$578,669
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MA
Principal Officer
MARLENE WARNER
Phone
6174264554
Tax Period
2024-07-01 to 2025-06-30

THE MASSACHUSETTS COUNCIL ON GAMING AND HEALTH INC, founded in 1983, is a community nonprofit in the Mental Health sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

FOUNDED IN 1983, THE MASSACHUSETTS COUNCIL ON GAMING AND HEALTH. INC. IS A PRIVATE, NON-PROFIT PUBLIC HEALTH AGENCY DEDICATED TO PROVIDING LEADERSHIP TO REDUCE THE SOCIAL, FINANCIAL, AND EMOTIONAL COSTS OF PROBLEM GAMBLING AND TO PROMOTE A CONTINUUM OF PREVENTION AND INTERVENTION STRATEGIES INCLUDING: INFORMATIONAL AND PUBLIC AWARENESS, COMMUNITY EDUCATION AND PROFESSIONAL TRAINING, ADVOCACY, AND HELPLINE/REFERRAL SERVICES FOR PROBLEM GAMBLERS, THEIR LOVED ONES AND THE GREATER COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,127,368
Program Service Revenue $3,688
Investment Income $42,510
Other Revenue $14,437
TOTAL REVENUE $4,188,003

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,392,528
Fundraising Expenses $73,446
Program Expenses $3,325,189
Other Expenses $1,000,640
TOTAL EXPENSES $4,393,168

Year-over-Year Comparison

2024 2023 Change
Revenue $4,188,003 $3,692,997 +0.1%
Expenses $4,393,168 $3,691,548 +0.2%
Net Income $-205,165 $1,449 -142.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
39
Volunteers
12

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
5
$226,671
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA KANE DIRECTOR 2.00
Director
$0 $0 $0
PAUL STERNBURG PRESIDENT 2.00
Officer Director
$0 $0 $0
PAT LAPIERRE TREASURER 2.00
Officer Director
$0 $0 $0
MARK HICHAR DIRECTOR 2.00
Director
$0 $0 $0
DAWN DISTEFANO DIRECTOR 2.00
Director
$0 $0 $0
VERA PARHAM CLERK/SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN PERRY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TAMMI BARLOW DIRECTOR 2.00
Director
$0 $0 $0
BETH BRESNAHAN DIRECTOR 2.00
Director
$0 $0 $0
ATTILA CERANOGLU DIRECTOR 2.00
Director
$0 $0 $0
NADJA STREITER DIRECTOR 2.00
Director
$0 $0 $0
MARLENE WARNER CHIEF EXECUTIVE OFFICER 37.50
Officer
$185,120 $41,551 $226,671
RAYMOND FLUETTE DIRECTOR OF GAMESENSE OPERATIONS 37.50
Highest
$106,889 $8,135 $115,024
ODESSA C DWARIKA DIRECTOR OF PROGRAM SERVICES 37.50
Highest
$132,212 $8,069 $140,281
AMY GABRIELLA DIRECTOR OF PLAYER HEALTH 37.50
Highest
$103,423 $5,307 $108,730
JANINE RUGGIERO CHIEF MARKETING OFFICER 37.50
Highest
$115,507 $13,839 $129,346
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 $4,188,003 $4,393,168 $1,076,445 $-205,165
2025 $4,188,003 $4,393,168 $1,076,445 $-205,165
2024 $3,692,997 $3,691,548 $1,147,172 $1,449
2023 $3,606,263 $3,076,950 $1,266,106 $529,313
2022 $3,279,683 $3,014,477 $747,630 $265,206
2021 $3,110,550 $2,934,826 $971,703 $175,724
2019 $2,964,782 $2,838,631 $349,689 $126,151
2018 $2,089,137 $2,097,928 $222,671 $-8,791
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