MASS ASSOC OF SCHOOL BUSINESS OFFI… - 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

1969

Legal Domicile

Principal Officer

MARGARET DRISCOLL

Phone

9784527044

Tax Period

2024-07-01 to 2025-06-30

MASS ASSOC OF SCHOOL BUSINESS OFFICIALS INC, founded in 1969, is a small nonprofit that reported $821K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $739K left a modest 10% surplus.

Mission

AN ORGANIZATION OF SCHOOL ADMINISTRATORS WHOSE MISSION IS TO PROMULGATE AND ESTABLISH THE HIGHEST STANDARDS OF ETHICS AND EFFICIENCY IN SCHOOL BUSINESS MANAGEMENT AND ADMINISTRATION FOR SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $194,828 Revenue: $359,525

BI-MONTHLY AND OTHER PERIODIC MEETINGS HALF TO FULL DAY MEETINGS HELD IN PERSON AND/OR VIRTULALLY PROVIDE PRESENTATIONS ON IMPORTAND CURRENT TOPICS, AS WELL AS OPPORTUNITIES FOR DISCUSSION AND...

BI-MONTHLY AND OTHER PERIODIC MEETINGS HALF TO FULL DAY MEETINGS HELD IN PERSON AND/OR VIRTULALLY PROVIDE PRESENTATIONS ON IMPORTAND CURRENT TOPICS, AS WELL AS OPPORTUNITIES FOR DISCUSSION AND ENGAGEMENT WITH OTHER SCHOOL BUSINESS OFFICIALS. THE PROMARY PURPOSE OF THE MEETINGS IS TO PROMOTE THE ESTABLISHMENT OF THE HIGHEST STANDARDS OF SCHOOL BUSINESS ADMINISTRATION

Program 2

Expenses: $233,830 Revenue: $95,816

ANNUAL INSTITULRE - THREE DAY CONFERENCE FEATURING RECOGNIZED AUTHORITIES WITH LECTURES AND DISCUSSIONS ON TIMELY TOPICS TO AID PROFESSIONAL DEVELOPMENT. THE ANNUAL INSTITUTE NORMALLY INCLUDES THE...

ANNUAL INSTITULRE - THREE DAY CONFERENCE FEATURING RECOGNIZED AUTHORITIES WITH LECTURES AND DISCUSSIONS ON TIMELY TOPICS TO AID PROFESSIONAL DEVELOPMENT. THE ANNUAL INSTITUTE NORMALLY INCLUDES THE ANNUAL MEETING OF THE MEMBERSHIP.

Program 3

Expenses: $85,964 Revenue: $107,500

MENTORSHIP - OUR MENTOR AND INDUCTION PROGRAM INCLUDES LICENSE SEEKING APPRENTICES, INITIALLY LICENSED MENTEES AND PROFESSIONALLY LICENSED SCHOOL BUSINESS ADMINISTRATORS SERVING AS ADVISORS/MENTORS...

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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 $207,855

Program Service Revenue $562,687

Investment Income $45,692

Other Revenue $4,293

TOTAL REVENUE $820,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,050

Fundraising Expenses $0

Program Expenses $514,622

Other Expenses $471,550

TOTAL EXPENSES $738,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$820,527	$727,526	+0.1%
Expenses	$738,600	$640,337	+0.2%
Net Income	$81,927	$87,189	-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

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

$123,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET DRISCOLL	EXECUTIVE DI	40.00	Officer	$123,634	$0	$123,634
SUSAN BOTTAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID COELHO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GALE	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
MICHAEL KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MATHIEU	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MEALEY	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEEN PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL RIPPIN	PAST - PRESI	1.00	Officer Director	$0	$0	$0
JOHN SULLIVAN	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
KEITH TAVERNA	DIRECTOR	1.00	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	$820,527	$738,600	$1,160,410	$81,927
2024	$727,526	$640,337	$1,090,707	$87,189
2023	$856,389	$751,083	$1,005,584	$105,306
2022	$552,288	$486,364	$982,458	$65,924
2021	$478,953	$389,472	$818,295	$89,481
2020	$572,460	$407,189	$714,000	$165,271
2019	$709,790	$592,744	$569,218	$117,046
2018	$679,923	$559,987	$447,862	$119,936

MASS ASSOC OF SCHOOL BUSINESS OFFICIALS INC