MASCO INC

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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

1981

Legal Domicile

Principal Officer

PHILIP E MILLER

Phone

3307972902

Tax Period

2022-07-01 to 2023-06-30

MASCO INC, founded in 1981, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $2.4M left a modest 5% surplus.

Mission

PROVIDING TRANSPORTATION, WORK AND HUMAN SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $1,613,449 Revenue: $1,587,553

ADDRESS VOCATIONAL AND HABILITATION NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY OFFERING DAY PROGRAM SERVICES AND WORK OPPORTUNITIES.

Program 2

Expenses: $645,147 Revenue: $719,476

ADDRESSES VOCATIONAL AND HABILITATION NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY OFFERING DAY PROGRAM SERVICES AND TRANSPORTATION.

Program 3

Expenses: $23,537 Revenue: $42,694

ADDRESSES VOCATIONAL AND HABILITATION NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY OFFERING DAY PROGRAM SERVICES AND SUPPORTIVE EMPLOYMENT, JANITORIAL SERVICES, AND PROGRAM AIDES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,349,723

Investment Income $32,674

Other Revenue $171,277

TOTAL REVENUE $2,553,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,516

Fundraising Expenses $0

Program Expenses $2,282,133

Other Expenses $2,018,938

TOTAL EXPENSES $2,429,454

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,553,674	$3,268,024	-0.2%
Expenses	$2,429,454	$2,231,660	+0.1%
Net Income	$124,220	$1,036,364	-0.9%

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

196

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLENE BURKE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID GROSSMAN	VICE-CHAIRPE	0.50	Officer Director	$0	$0	$0
JACK GRUBER	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE JENKINS	DIRECTOR	0.50	Director	$0	$0	$0
SUZANNE MACIAS	RECORDING SE	0.50	Officer Director	$0	$0	$0
GOLDIA MCCALL	DIRECTOR	0.50	Director	$0	$0	$0
CAROL POULTON	DIRECTOR	0.50	Director	$0	$0	$0
LAWRENCE RIZER	CHAIRPERSON	0.50	Officer 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
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,553,674	$2,429,454	$3,355,890	$124,220
2022	$3,268,024	$2,231,660	$2,991,497	$1,036,364
2021	$2,456,608	$1,975,574	$2,710,118	$481,034
2019	$2,039,313	$1,819,987	$1,233,663	$219,326