MASS ASSOC FOR HEALTH PHYSICAL EDUCATION RECREATION & DANCE INC (EIN 237167348) - 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

1928

Legal Domicile

Principal Officer

MARIA MELCHIONDA

Phone

7742544657

Tax Period

2023-07-01 to 2024-06-30

MASS ASSOC FOR HEALTH PHYSICAL EDUCATION RECREATION & DANCE INC, founded in 1928, is a small nonprofit in the Education sector that reported $267K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $250K left a modest 6% surplus.

Mission

THE ORGANIZATION PROMOTES HEALTHY, ACTIVE LIFESTYLES, PROFESSIONAL GROWTH, AND PUBLIC AWARENESS OF QUALITY PROGRAMS IN HEALTH, PHYSICAL EDUCATION, RECREATION, DANCE AND ATHLETICS FOR STUDENTS, EDUCATORS AND OTHER STAKEHOLDERS.

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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 $0

Program Service Revenue $252,794

Investment Income $6,847

Other Revenue $7,482

TOTAL REVENUE $267,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,509

Fundraising Expenses $0

Program Expenses $181,562

Other Expenses $147,557

TOTAL EXPENSES $250,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,123	$198,201	+0.3%
Expenses	$250,066	$203,656	+0.2%
Net Income	$17,057	$-5,455	-4.1%

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

Volunteers

138

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

$94,835

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA MELCHIONDA	EXECUTIVE DI	40.00	Director	$65,611	$0	$65,611
WILLIAM RILEY	BUSINESS MAN	40.00	Director	$29,224	$0	$29,224
NICK ADAMS	VP ATHLETICS	N/A	Director	$0	$0	$0
ALEX BAKER	VP ELECT HEA	N/A	Director	$0	$0	$0
MELONIE BENNETT	CTAHPE	N/A	Director	$0	$0	$0
JAKE BERSIN	PR/ADVOCACY	N/A	Director	$0	$0	$0
SARAH BIXBY	VP ELECT PHY	N/A	Director	$0	$0	$0
YANINA FUSARO BURNS	PAST VP ATHL	N/A	Director	$0	$0	$0
SARAH CAHILL	LEGISLATIVE	N/A	Director	$0	$0	$0
ELIZABETH CALDWELL	VP ELECT REC	N/A	Director	$0	$0	$0
KATHY CLEARY	KIDS IN MOTI	N/A	Director	$0	$0	$0
MARY CONNOLLY	HIGHER EDUCA	N/A	Director	$0	$0	$0
DIANA DEMETRIUS	CONVENTION I	N/A	Director	$0	$0	$0
JENNIFER EL-SHERIF	PAST VP DANC	N/A	Director	$0	$0	$0
HANNAH FLOREK	VP ELECT DAN	N/A	Director	$0	$0	$0
ANN MARIE GALLO	COUNCIL FUTU	N/A	Director	$0	$0	$0
HILARY GLENCROSS	COUNCIL FUTU	N/A	Director	$0	$0	$0
STEVEN GROCCIA	VP RECREATIO	N/A	Director	$0	$0	$0
JILL HERWIG	PRESIDENT EL	N/A	Director	$0	$0	$0
KAILEIGH KEIZER	VP PHYSICAL	N/A	Director	$0	$0	$0
MARISSA KELEHER	PAST VP HEAL	N/A	Director	$0	$0	$0
BARBI KELLEY	TOY CHAIR, O	N/A	Director	$0	$0	$0
DANIELLE LAROCQUE	PAST PRESIDE	N/A	Director	$0	$0	$0
BRIAN MCNALLY	RETIREE/NECR	N/A	Director	$0	$0	$0
VALERIE MEINERS	VP DANCE	N/A	Director	$0	$0	$0
MICHELLE MOOSBRUGGER	NEWSLETTER E	N/A	Director	$0	$0	$0
COURTNEY QUINN	PAST VP ADAP	N/A	Director	$0	$0	$0
BOB RAUSCH	CONV. REG. C	N/A	Director	$0	$0	$0
DEBORAH SHEEHY	SECRETARY	N/A	Director	$0	$0	$0
KATIE SIMES	CTAHPE	N/A	Director	$0	$0	$0
KERRI SMITH	GOLF TOURN.	N/A	Director	$0	$0	$0
ROBERT TATRO	PAST VP PE	N/A	Director	$0	$0	$0
TINA TAYLOR	CONVENTION I	N/A	Director	$0	$0	$0
BRITTNI UPCHURCH	VP ADAPTED P	N/A	Director	$0	$0	$0
JULIE WILLIAMS-TINKHAM	VP HEALTH	N/A	Director	$0	$0	$0
SARAH WOODWARD	PRESIDENT	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
2024	$267,123	$250,066	$360,954	$17,057
2023	$198,201	$203,656	$327,384	$-5,455
2022	$125,373	$167,022	$329,836	$-41,649
2021	$60,446	$119,386	$426,870	$-58,940
2020	$216,928	$200,006	$433,736	$16,922

MASS ASSOC FOR HEALTH PHYSICAL EDUCATION RECREATION & DANCE INC