Massachusetts Families Organizing For Change Inc (EIN 223143924) - 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

1990

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

Massachusetts Families Organizing For Change Inc, founded in 1990, is a small nonprofit that reported $307K in total revenue in fiscal year 2021. Revenue surged 134% from the prior year, signaling strong growth momentum. Expenses of $279K left a modest 9% surplus.

Mission

To develop, furnish, & assist people with disabilities

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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 (2021)

Revenue Breakdown

Contributions & Grants $137

Program Service Revenue $307,290

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,435

Fundraising Expenses $0

Program Expenses $268,575

Other Expenses $123,641

TOTAL EXPENSES $279,076

Year-over-Year Comparison

	2021	2020	Change
Revenue	$307,427	$131,169	+1.3%
Expenses	$279,076	$141,312	+1.0%
Net Income	$28,351	$-10,143	-3.8%

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

$36,411

Key Employees

$98,566

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Haran Phaneuf	Board Member & Staff	20.00	Director Key Emp Highest	$30,888	$0	$30,888
Karen Claudio	Staff	20.00	Key Emp	$30,108	$0	$30,108
Maryann Welch	Staff	20.00	Key Emp	$29,640	$0	$29,640
Rania Kelly	Staff	20.00	Key Emp	$7,930	$0	$7,930
Ebony Flint	Board Member & Staff	20.00	Director	$3,521	$0	$3,521
Kathleen Amaral	Board Member & Staff	8.00	Director	$2,002	$0	$2,002
Ida Shaker	Board Member	1.00	Director	$0	$0	$0
Natalie Cintron	Board Member	1.00	Director	$0	$0	$0
Jess Mendes	Board Member	1.00	Director	$0	$0	$0
Sandy Lebon	Board Member	1.00	Director	$0	$0	$0
Brian Sullivan	Board Member	1.00	Director	$0	$0	$0
Nicole Desnoyers	Board Member	1.00	Director	$0	$0	$0
Sagrario Zorilla	Board Member	1.00	Director	$0	$0	$0
Lauri Medeiros	Board Member	1.00	Director	$0	$0	$0
Susan Crosby	Board Member	1.00	Director	$0	$0	$0
Kathy Healy Norton	Board Member	1.00	Director	$0	$0	$0
Alyssa Brady	Board Member	1.00	Director	$0	$0	$0
Ann Berube	Board Member	1.00	Director	$0	$0	$0
Shanell Stewart	Clerk	8.00	Officer Director	$0	$0	$0
Jaya Pandey	Treasurer	8.00	Officer 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
2022	$307,427	$279,076	$71,039	$28,351

Massachusetts Families Organizing For Change Inc