Massasoit Community College Foundation Inc (EIN 237100537) - 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

1976

Legal Domicile

Principal Officer

Simone Santiago

Phone

5085889100

Tax Period

2024-07-01 to 2025-06-30

Massasoit Community College Foundation Inc, founded in 1976, is a small nonprofit in the Education sector that reported $236K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $222K left a modest 6% surplus.

Mission

ASSIST IN SERVING STUDENTS OF MASSASOIT COMMUNITY COLLEGE WHO ARE IN NEED OF FINANCIAL AID AND TO ENRICH OR ADD TO THE FACILITIES, SERVICES, OR PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $108,465

Program Service Revenue $0

Investment Income $114,694

Other Revenue $12,958

TOTAL REVENUE $236,117

Expense Breakdown

Grants Paid $41,538

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,171

Other Expenses $180,370

TOTAL EXPENSES $221,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,117	$621,170	-0.6%
Expenses	$221,908	$284,980	-0.2%
Net Income	$14,209	$336,190	-1.0%

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

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

$241,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BADGER	EXEC DIRECTOR (TILL 1/2025)	10.0	Officer	$0	$62,878	$145,141
MARGARET DOWNEY	Exec. Director (Eff. 1/2025)	10.0	Officer	$0	$41,837	$96,576
SIMONE N SANTIAGO	PRESIDENT	1.0	Officer Director	$0	$0	$0
Robert Terravecchia Jr	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
BRUCE HUGHES	SECRETARY	1.0	Officer Director	$0	$0	$0
Lisa RHEAULT-SLINEY	TREASURER	1.0	Officer Director	$0	$0	$0
ROBERT MACINTOSH	ASSISTANT TREASURER	1.0	Officer Director	$0	$0	$0
PAULO BEZERRA	DIRECTOR	0.5	Director	$0	$0	$0
MARK COLETTA	DIRECTOR	0.5	Director	$0	$0	$0
DANYL COLLINGS	DIRECTOR	0.5	Director	$0	$0	$0
JAYNE F KELLEHER	DIRECTOR	0.5	Director	$0	$0	$0
CHRIS KIRWAN	DIRECTOR	0.5	Director	$0	$0	$0
RITA MENDES ESQ	DIRECTOR	0.5	Director	$0	$0	$0
DARRECK MITCHELL	DIRECTOR	0.5	Director	$0	$0	$0
ANGELA NUSS	DIRECTOR	0.5	Director	$0	$0	$0
JIMMY PEREIRA	DIRECTOR	0.5	Director	$0	$0	$0
Edward F Perry jr	DIRECTOR	0.5	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	$236,117	$221,908	$2,733,359	$14,209
2024	No data	No data	No data	No data
2023	$359,213	$259,373	$2,163,879	$99,840
2022	$580,357	$1,086,554	$2,221,109	$-506,197
2021	$647,895	$440,553	$2,862,208	$207,342
2020	$512,468	$205,092	$2,242,553	$307,376
2019	$308,994	$189,292	$1,999,565	$119,702
2018	$398,588	$215,664	$1,867,649	$182,924

Massasoit Community College Foundation Inc