MASSACHUSETTS BROADCASTERS ASSOC INC (EIN 237312139) - 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

1995

Legal Domicile

Principal Officer

MERRIL LEFERMAN

Phone

8004711875

Tax Period

2023-01-01 to 2023-12-31

MASSACHUSETTS BROADCASTERS ASSOC INC, founded in 1995, is a small nonprofit that reported $489K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $453K left a modest 7% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROMOTE COOPERATION AND UNDERSTANDNG AMONG ITS MEMBERS

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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 $30,467

Program Service Revenue $430,030

Investment Income $29,002

Other Revenue $0

TOTAL REVENUE $489,499

Expense Breakdown

Grants Paid $51,044

Salaries & Benefits $12,000

Fundraising Expenses $0

Other Expenses $389,809

TOTAL EXPENSES $452,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,499	$681,676	-0.3%
Expenses	$452,853	$446,263	+0.0%
Net Income	$36,646	$235,413	-0.8%

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED PERRY	DIRECTOR	1.00	Director	$0	$0	$0
TOM MCAULIFFE	DIRECTOR	1.00	Director	$0	$0	$0
MARK HANNON	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL TRIPP-CLEVELAND	SECRETARY	1.00	Director	$0	$0	$0
HOWARD SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
BOB GOODELL	DIRECTOR	1.00	Director	$0	$0	$0
PETER BROWN	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
TODD BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MARY MENNA	IMMEDIATE PAST CHAIR	2.00	Officer	$0	$0	$0
CRAIG SWIMM	VICE CHAIR RADIO	2.00	Officer	$0	$0	$0
KYLE GRIMES	CHAIR	2.00	Officer	$0	$0	$0
CHRIS WAYLAND	VICE CHAIR TV	2.00	Officer	$0	$0	$0
MERRIL LEFERMAN	TREASURER	2.00	Officer	$12,000	$0	$12,000

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	No data	No data	No data	No data
2023	$489,499	$452,853	$1,670,590	$36,646
2022	$681,676	$446,263	$1,638,187	$235,413
2021	$642,545	$321,664	$1,403,237	$320,881
2020	$660,743	$332,846	$1,069,460	$327,897
2019	$653,166	$350,109	$784,810	$303,057
2018	$578,802	$303,799	$441,275	$275,003

MASSACHUSETTS BROADCASTERS ASSOC INC