MASSACHUSETTS EARLY INTERVENTION CONSORTIUM INC (EIN 223232815) - 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

1992

Principal Officer

ALEX CHATFIELD

Phone

9782877800

Tax Period

2023-07-01 to 2024-06-30

MASSACHUSETTS EARLY INTERVENTION CONSORTIUM INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $255K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $224K left a modest 12% surplus.

Mission

EDUCATION/ADVOCACY

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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 $61,082

Program Service Revenue $194,142

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,600

Program Expenses $217,891

Other Expenses $223,753

TOTAL EXPENSES $223,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,224	$218,963	+0.2%
Expenses	$223,753	$211,262	+0.1%
Net Income	$31,471	$7,701	+3.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZULMIRA ALLCOCK	MEMBER AT LA	N/A	Director	$0	$0	$0
EDITH BENISTY	CONFERENCE	N/A	Director	$0	$0	$0
HEATHER BIEDRZYCKI	MEMBER AT LA	N/A	Director	$0	$0	$0
CHERYL BRUK	REGION III	N/A	Director	$0	$0	$0
ALEX CHATFIELD	TREASURER	N/A	Officer Director	$0	$0	$0
BARBARA SANNA - COLLINS	REGION V	N/A	Director	$0	$0	$0
NICOLE CONSTANTINO	PRESIDENT EM	N/A	Director	$0	$0	$0
RACHAEL CRACKNELL	PRESIDENT EM	N/A	Director	$0	$0	$0
JILL DECATERET	MEMBER	N/A	Director	$0	$0	$0
ANNE DOLAN	SECRETARY	N/A	Officer Director	$0	$0	$0
BOB GAGNON	MEMBER AT LA	N/A	Director	$0	$0	$0
MAGGIE JOHNOSON	REGION II	N/A	Director	$0	$0	$0
CHRISSY KAMMEL	REGION IV	N/A	Director	$0	$0	$0
AMANDA KASICA	REGION VI	N/A	Director	$0	$0	$0
NANCY R M LUNDEN	MEMBER AT LA	N/A	Director	$0	$0	$0
ANNE MARSH	PRESIDENT	N/A	Officer Director	$0	$0	$0
MAURA MURPHY	MEMBER AT LA	N/A	Director	$0	$0	$0
COLLEEN O'BRIEN	REGION I	N/A	Director	$0	$0	$0
LIANNE RENAULD	MEMBER	N/A	Director	$0	$0	$0
LEAH SMITH	MEMBER	N/A	Director	$0	$0	$0
COLLEEN WELLMAN	MEMBER AT LA	N/A	Director	$0	$0	$0
PAMELA WOLFE	WEBMASTER	N/A	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	$255,224	$223,753	$90,134	$31,471
2023	$218,963	$211,262	$58,663	$7,701
2022	$127,088	$174,432	$50,962	$-47,344
2021	$135,675	$86,339	$98,306	$49,336
2020	$36,769	$91,454	$48,970	$-54,685
2019	$233,029	$277,341	$103,655	$-44,312

MASSACHUSETTS EARLY INTERVENTION CONSORTIUM INC