THE MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC (EIN 273014805) - 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

2010

Legal Domicile

Principal Officer

JOHN GOODHUE

Phone

4135524900

Tax Period

2024-07-01 to 2025-06-30

THE MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $12.5M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $11.5M left a modest 8% surplus.

Mission

MAINTAIN A FACILITY WHICH WILL HOUSE A HIGH PERFORMANCE COMPUTER CENTER TO SUPPORT, ASSIST, ENHANCE, AND ADVANCE THE SCIENTIFIC RESEARCH ACTIVITIES OF ITS MEMBER UNIVERSITIES.

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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 $795,017

Program Service Revenue $11,726,583

Investment Income $5,555

Other Revenue $0

TOTAL REVENUE $12,527,155

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,896,689

Other Expenses $11,500,891

TOTAL EXPENSES $11,510,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,527,155	$16,964,267	-0.3%
Expenses	$11,510,891	$10,459,760	+0.1%
Net Income	$1,016,264	$6,504,507	-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

N/A

Employees

N/A

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

$2,194,293

Total Directors

$7,472,454

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BALA SUNDARAM	DIRECTOR	1.00	Director	$0	$48,993	$290,986
DAVID LUZZI	DIRECTOR	1.00	Director	$0	$67,479	$810,446
JAMES KUROSE	DIRECTOR AND CHAIR	1.00	Officer Director	$0	$19,330	$143,788
JOHN BARDEN	DIRECTOR	1.00	Director	$0	$79,878	$626,741
JOHN SHAW	DIRECTOR	1.00	Director	$0	$76,205	$612,920
KLARA JELINKOVA	DIRECTOR	1.00	Director	$0	$74,139	$622,435
MARK SILIS	DIRECTOR	1.00	Director	$0	$32,509	$792,965
MICHAEL CRAIR	DIRECTOR	1.00	Director	$0	$136,963	$739,081
MICHAEL MALONE	DIRECTOR	1.00	Director	$0	$127,736	$592,629
PETER FISHER	DIRECTOR	1.00	Director	$0	$42,727	$515,762
SUE WORKMAN	DIRECTOR	1.00	Director	$0	$0	$164,490
THOMAS BIFANO	DIRECTOR	1.00	Director	$0	$63,620	$596,728
OLU BROWN	DIRECTOR	1.00	Director	$0	$78,181	$416,823
JAVED ASLAM	DIRECTOR	1.00	Director	$0	$20,165	$137,434
JAMES KUROS	DIRECTOR AND CHAIR	1.00	Director	$0	$19,330	$143,788
CHRIS SEDORE	DIRECTOR	1.00	Director	$0	$11,618	$265,438
CHRISTOPHER SIMMONS	CLERK	40.00	Officer	$0	$27,405	$161,897
JOHN GOODHUE	PRESIDENT & EXECUTIVE DIRE	40.00	Officer	$0	$41,123	$364,575
THOMAS NEDELL	TREASURER	1.00	Officer	$0	$394,362	$1,524,033
BRENDAN JOHNSON	SENIOR SYSTEMS ENGINEER	40.00	Highest	$0	$25,902	$159,884
JAMES CULBERT	DIRECTOR IT SERVICES	40.00	Highest	$0	$76,069	$327,629
JULIE MA	PROGRAM DIRECTOR	40.00	Highest	$0	$51,930	$268,625
KEVIN HELM	DIRECTOR FACILITY MANAGEME	40.00	Highest	$0	$40,589	$196,894
SARAH DUNTON	PROGRAM DIRECTOR	40.00	Highest	$0	$35,441	$157,580
CHRISTOPHER STUBBS	FORMER DIRECTOR	0.00		$0	$74,529	$584,179
ROBERT A BROWN	FORMER DIRECTOR AND CHAIR	0.00		$0	$65,679	$1,072,956
CARL RUST	FORMER DIRECTOR	0.00		$0	$12,341	$347,219
GLORIA WATERS	FORMER DIRECTOR	0.00		$0	$42,082	$756,905
TRACY SCHROEDER	FORMER DIRECTOR	0.00		$0	$55,165	$397,181

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	$12,527,155	$11,510,891	$28,105,926	$1,016,264
2024	$16,964,267	$10,459,760	$26,067,316	$6,504,507
2023	$11,602,438	$9,290,771	$18,840,511	$2,311,667
2022	$7,620,132	$8,673,471	$17,181,959	$-1,053,339
2021	$7,668,165	$7,989,271	$16,995,884	$-321,106
2020	$7,539,435	$8,212,624	$17,705,123	$-673,189
2019	$24,134,699	$8,542,299	$80,141,598	$15,592,400
2018	$6,485,051	$11,117,221	$78,388,422	$-4,632,170

THE MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC