MASSACHUSETTS ASSOCIATION OF CONSE… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

AMY BALL

Phone

6174893930

Tax Period

2023-07-01 to 2024-06-30

MASSACHUSETTS ASSOCIATION OF CONSERVATION COMMISSIONS INC, founded in 1978, is a small nonprofit in the Environment sector that reported $498K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $442K left a modest 11% surplus.

Mission

THE ORGANIZATION PROTECTS MASSACHUSETTS NATURAL RESOURCES BY SUPPORTING CONSERVATION COMMISSIONS THROUGH EDUCATION AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $238,718 Revenue: $193,595

THE ORGANIZATION HOSTED ITS ANNUAL ENVIRONMENTAL AND FALL CONFERENCES AND PROVIDED TRAINING PROGRAMS TO THE VARIOUS CONSERVATION COMMISSIONERS AND THEIR STAFF.

Program 2

Expenses: $131,027 Revenue: $191,323

THE ORGANIZATION PROVIDES VARIOUS SERVICES TO ITS MEMBERS. THE ORGANIZATION ALSO CONTINUALLY UPDATES ITS WEBSITE WITH THE LATEST BYLAWS, REGULATIONS AND POLICIES EFFECTING ITS MEMBERS. THE...

THE ORGANIZATION PROVIDES VARIOUS SERVICES TO ITS MEMBERS. THE ORGANIZATION ALSO CONTINUALLY UPDATES ITS WEBSITE WITH THE LATEST BYLAWS, REGULATIONS AND POLICIES EFFECTING ITS MEMBERS. THE ORGANIZATION ALSO PROVIDES A NEWSLETTER TO ITS MEMBERS FOUR TIMES PER YEAR.

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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 $89,717

Program Service Revenue $367,433

Investment Income $19,720

Other Revenue $20,910

TOTAL REVENUE $497,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,479

Fundraising Expenses $5,746

Program Expenses $369,745

Other Expenses $143,995

TOTAL EXPENSES $442,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,780	$454,110	+0.1%
Expenses	$442,474	$386,543	+0.1%
Net Income	$55,306	$67,567	-0.2%

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

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

$78,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MEREDITH AVERY	FIRST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
E HEIDI RICCI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA WEISSMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL JEWELL	TREASURER	2.00	Officer Director	$0	$0	$0
PRIYA GANDBHIR	SECRETARY	2.00	Officer Director	$0	$0	$0
BRANDON FANEUF	DIRECTOR	2.00	Director	$0	$0	$0
JEFF LIVINGSTONE	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA BROCK	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN CONNOLLY	DIRECTOR	2.00	Director	$0	$0	$0
DONALD COOPER	DIRECTOR	2.00	Director	$0	$0	$0
MATT BURNE	DIRECTOR	2.00	Director	$0	$0	$0
JOAN DEELY	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS MORENO	DIRECTOR	2.00	Director	$0	$0	$0
GREGOR MCGREGOR	DIRECTOR	2.00	Director	$0	$0	$0
SARAH LAVALLEY	DIRECTOR	2.00	Director	$0	$0	$0
LANA SEGUIN SPELLMAN	DIRECTOR	2.00	Director	$0	$0	$0
NATHANIEL STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS WYLLIE	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY MCGLINCY	EXECUTIVE DIRECTOR	40.00	Officer	$78,023	$0	$78,023

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	$497,780	$442,474	$825,305	$55,306
2023	$454,110	$386,543	$732,830	$67,567
2022	$416,805	$368,995	$643,134	$47,810
2021	$375,605	$374,756	$603,319	$849
2020	$414,270	$408,678	$492,928	$5,592
2019	$432,065	$402,148	$412,158	$29,917

MASSACHUSETTS ASSOCIATION OF CONSERVATION COMMISSIONS INC