THE TECHNICAL ASSISTANCE COLLABORATIVE INC

EIN: 223181028 501(c)(3) Unknown

BOSTON, MA

Total Revenue
$17,168,882
Total Expenses
$17,191,674
Total Assets
$10,418,483
Net Assets
$5,577,375
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MA
Principal Officer
KEVIN MARTONE
Phone
6172665657
Tax Period
2023-07-01 to 2024-06-30

THE TECHNICAL ASSISTANCE COLLABORATIVE INC, founded in 1992, is a mid-sized nonprofit in the Unknown sector that reported $17.2M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TAC IS A NATIONAL ORGANIZATION THAT WORKS TO ACHIEVE POSTIVE OUTCOMES ON BEHALF OF PEOPLE WITH DISABILITIES AND PEOPLE WHO ARE HOMELESS BY PROVIDING STATE-OF-THE ART INFORMATION, CAPACITY BUILDING, AND TECHNICAL EXPERTISE TO ORGANIZATION AND POLICYMAKERS IN THE AREAS OF MENTAL HEALTH, SUBSTANCE ABUSE, HUMAN SERVICES, AND AFFORDABLE HOUSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,522,321
Program Service Revenue $12,414,983
Investment Income $231,578
Other Revenue $0
TOTAL REVENUE $17,168,882

Expense Breakdown

Grants Paid $1,972,948
Salaries & Benefits $8,405,242
Fundraising Expenses $0
Program Expenses $12,406,856
Other Expenses $6,813,484
TOTAL EXPENSES $17,191,674

Year-over-Year Comparison

2023 2022 Change
Revenue $17,168,882 $12,946,278 +0.3%
Expenses $17,191,674 $12,954,621 +0.3%
Net Income $-22,792 $-8,343 +1.7%
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
5
Independent Members
5
Employees
54
Volunteers
5

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
3
$740,209
Total Directors
5
$0
Key Employees
3
$577,798
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALTHEA ARNOLD BOARD MEMBER 0.50
Director
$0 $0 $0
GEORGE BRICE BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID ENG BOARD MEMBER 0.50
Director
$0 $0 $0
AARON GORNSTEIN BOARD MEMBER 0.50
Director
$0 $0 $0
CAREN HOWARD BOARD MEMBER 0.50
Director
$0 $0 $0
KEVIN MARTONE EXECUTIVE DIRECTOR & PRESI 40.00
Officer
$230,222 $50,228 $280,450
MARIE HERB MANAGING DIRECTOR & VICE P 40.00
Officer
$187,600 $45,966 $233,566
JOHN ABBOTT DIRECTOR OF BUSINESS OPERA 40.00
Officer
$180,897 $45,296 $226,193
JAMES YATES DIRECTOR 40.00
Key Emp
$150,815 $42,287 $193,102
LISA SLOANE DIRECTOR 40.00
Key Emp
$157,039 $17,376 $174,415
LAMONT GREEN DIRECTOR 40.00
Key Emp
$180,960 $29,321 $210,281
REBECCA BOSS SR. CONSULTANT 40.00
Highest
$166,062 $18,278 $184,340
DAYANA SIMONS SR. CONSULTANT 40.00
Highest
$170,181 $36,609 $206,790
FRANCINE ARIENTI DIRECTOR 40.00
Highest
$136,248 $40,831 $177,079
LAURA CONRAD SR CONSULTANT 40.00
Highest
$143,603 $11,689 $155,292
DOUGLAS TETRAULT SR CONSULTANT 40.00
Highest
$133,506 $40,529 $174,035
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 $17,168,882 $17,191,674 $10,418,483 $-22,792
2023 $12,946,278 $12,954,621 $9,698,605 $-8,343
2022 $13,037,138 $12,844,278 $9,738,074 $192,860
2021 $12,320,567 $11,904,170 $7,617,476 $416,397
2020 $10,288,945 $10,150,068 $7,017,200 $138,877
2019 $8,137,921 $7,731,072 $6,062,440 $406,849
2018 $6,739,389 $6,786,506 $5,783,971 $-47,117
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