SEMCOA INC DBA SOUTHEAST MASSACHUSETTS COUNCIL ON ADVOCACY (EIN 237161463) - 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

1971

Legal Domicile

Principal Officer

DANIEL S MUMBAUER

Phone

5089970475

Tax Period

2024-07-01 to 2025-06-30

SEMCOA INC DBA SOUTHEAST MASSACHUSETTS COUNCIL ON ADVOCACY, founded in 1971, is a mid-sized nonprofit in the Unknown sector that reported $15.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $14.3M left a modest 10% surplus.

Mission

PROVIDE SUPPORT FOR SUBSTANCE USE, MENTAL ILLNESS, DOMESTIC VIOLENCE, HOMELESSNESS, AND PARENTING.

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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 $12,015,623

Program Service Revenue $3,411,776

Investment Income $87,799

Other Revenue $331,971

TOTAL REVENUE $15,847,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,938,372

Fundraising Expenses $0

Program Expenses $12,960,404

Other Expenses $6,338,113

TOTAL EXPENSES $14,276,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,847,169	$14,229,184	+0.1%
Expenses	$14,276,485	$12,771,375	+0.1%
Net Income	$1,570,684	$1,457,809	+0.1%

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

189

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

$593,121

Total Directors

$420,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL S MUMBAUER EX-OFFICIO	PRESIDENT & CEO	20.00	Officer Director	$0	$49,262	$420,580
CARL SOARES	CHAIRPERSON AND CO-CLERK	4.00	Officer Director	$0	$0	$0
GERALD HALL	TREASURER	4.00	Officer Director	$0	$0	$0
ROBERT ALMEIDA	CLERK	4.00	Officer Director	$0	$0	$0
JAMES HATCH	DIRECTOR UNTIL 4/7/25	4.00	Director	$0	$0	$0
MARGARET B VULGARIS	DIRECTOR	4.00	Director	$0	$0	$0
ASSUNCAO MARTINS	CFO	20.00	Officer	$0	$8,931	$172,541

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	$15,847,169	$14,276,485	$9,135,503	$1,570,684
2024	$14,229,184	$12,771,375	$8,277,399	$1,457,809
2023	$9,686,408	$9,731,820	$7,159,432	$-45,412
2022	$13,765,892	$12,726,254	$6,170,146	$1,039,638
2021	$3,889,678	$3,786,601	$4,008,939	$103,077
2020	$3,820,524	$3,622,150	$4,466,521	$198,374
2019	$3,283,317	$3,227,773	$4,248,286	$55,544
2018	$3,544,464	$3,057,108	$4,169,330	$487,356

SEMCOA INC DBA SOUTHEAST MASSACHUSETTS COUNCIL ON ADVOCACY