PUBLIC HIGHER EDUCATION NETWORK OF MASSACHUSETTS (EIN 262005130) - 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

2007

Legal Domicile

Principal Officer

Timothy Sullivan

Phone

9782278473

Tax Period

2021-07-01 to 2022-06-30

PUBLIC HIGHER EDUCATION NETWORK OF MASSACHUSETTS, founded in 2007, is a micro nonprofit in the Education sector that reported $75K in total revenue in fiscal year 2021. Revenue decreased 15% compared to the prior year.

Mission

Educating, organizing, and mobilizing our members (key stakeholders) to advocate for an accessible, affordable, and well-staffed public higher education system in Massachusetts.

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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 (2021)

Revenue Breakdown

Contributions & Grants $75,462

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $75,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,778

Fundraising Expenses $8,730

Program Expenses $60,789

Other Expenses $14,953

TOTAL EXPENSES $79,481

Year-over-Year Comparison

	2021	2020	Change
Revenue	$75,462	$88,669	-0.1%
Expenses	$79,481	$108,466	-0.3%
Net Income	$-4,019	$-19,797	-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

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

$12,339

Total Directors

Key Employees

$12,825

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Sullivan	Executive Director	40	Highest	$47,380	$0	$47,380
Daniel Winters	Western Massachusetts Regional Organizer	15	Key Emp	$12,825	$0	$12,825
Izabel Depina	President	20	Officer	$12,339	$0	$12,339
Ken Haar	Legislative Chair	1	Director	$0	$0	$0
Alexandra Young	Communications Chair	1	Director	$0	$0	$0
Josimery Gomes Timas	Organizing Chair	1	Director	$0	$0	$0
Jacey Woods	Vice President	5	Officer	$0	$0	$0
Colleen Avedikian	Clerk	1	Officer	$0	$0	$0
Sonya Epstein	Treasurer	1	Officer	$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
2022	$75,462	$79,481	$-18,092	$-4,019
2021	$88,669	$108,466	$-14,073	$-19,797
2020	$132,348	$167,107	$5,724	$-34,759
2019	$229,849	$264,752	$40,483	$-34,903
2018	$277,786	$215,762	$75,386	$62,024

PUBLIC HIGHER EDUCATION NETWORK OF MASSACHUSETTS