MASSACHUSETTS COMPUTER USING EDUCATORS INC (EIN 222831177) - 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

Principal Officer

SAVANNAH DEMERS

Tax Period

2023-07-01 to 2024-06-30

MASSACHUSETTS COMPUTER USING EDUCATORS INC is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF MASSCUE IS TO EDUCATE,CONNECT,AND INSPIRE THE EDUCATIONAL COMMUNITY BY PROVIDING HIGH-QUALITY PROFESSIONAL LEARNING.

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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 $402,817

Program Service Revenue $1,033,269

Investment Income $59,941

Other Revenue $16,000

TOTAL REVENUE $1,512,027

Expense Breakdown

Grants Paid $87,984

Salaries & Benefits $493,164

Fundraising Expenses $17,148

Other Expenses $947,252

TOTAL EXPENSES $1,528,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,512,027	$1,133,753	+0.3%
Expenses	$1,528,400	$1,093,921	+0.4%
Net Income	$-16,373	$39,832	-1.4%

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

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

$105,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI MACGREGO	PRESIDENT	0	Director	$0	$0	$0
TJ CARRON	TREASURER	0	Director	$0	$0	$0
KIM KEITH	CLERK	0	Director	$0	$0	$0
SAVANNAH DEMER	EXCUTIVE DIREC	40	Officer	$105,000	$0	$105,000
STEVEN GUDITUS	PRESIDENT ELEC	0	Director	$0	$0	$0
ERIN FIISHER	DIRECTOR	0	Director	$0	$0	$0
SANAEA SIMMONS	BOARD MEMBER	0	Director	$0	$0	$0
COLLEEN TERRIL	BOARD MEMBER	0	Director	$0	$0	$0
KIMBERLY ZAJAC	BOARD MEMBER	0	Director	$0	$0	$0
SARAH BOYLE	BOARD MEMBER	0	Director	$0	$0	$0
JESSICA BRITTI	BOARD MEMBER	0	Director	$0	$0	$0
HOLLI CAULFIEL	BOARD MEMBER	0	Director	$0	$0	$0
EDDIE CHEN	BOARD MEMBER	0	Director	$0	$0	$0
LORI COONEY	BOARD MEMBER	0	Director	$0	$0	$0
CASEY DAIGLE	BOARD MEMBER	0	Director	$0	$0	$0
DAVID MARTINEZ	BOARD MEMBER	0	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	No data	No data	No data	No data
2024	$1,512,027	$1,528,400	$1,283,110	$-16,373
2023	$1,133,753	$1,093,921	$1,718,993	$39,832
2022	$275,715	$437,539	$1,422,452	$-161,824
2021	$328,629	$409,293	$1,510,709	$-80,664
2020	$1,074,112	$970,640	$1,497,872	$103,472
2019	$1,100,164	$1,039,643	$1,572,926	$60,521
2018	$1,068,528	$1,000,684	$1,459,526	$67,844

MASSACHUSETTS COMPUTER USING EDUCATORS INC