MGHPCC HOLYOKE INC (EIN 452257442) - 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

2011

Legal Domicile

Principal Officer

JOHN GOODHUE

Phone

4135524900

Tax Period

2024-07-01 to 2025-06-30

MGHPCC HOLYOKE INC, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $146K in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 997% operating deficit.

Mission

MAINTAIN A FACILITY WHICH WILL HOUSE A HIGH PERFORMANCE COMPUTING 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 $0

Program Service Revenue $145,503

Investment Income $4

Other Revenue $0

TOTAL REVENUE $145,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,595,803

Other Expenses $1,595,803

TOTAL EXPENSES $1,595,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,507	$145,506	+0.0%
Expenses	$1,595,803	$1,910,800	-0.2%
Net Income	$-1,450,296	$-1,765,294	-0.2%

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

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

$2,378,134

Total Directors

$4,494,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LUZZI	DIRECTOR	1.00	Director	$0	$67,479	$810,446
JOHN BARDEN	DIRECTOR (FROM 6/12/24)	1.00	Director	$0	$79,878	$626,741
JOHN SHAW	DIRECTOR	1.00	Director	$0	$76,205	$612,920
MICHAEL CRAIR	DIRECTOR	1.00	Director	$0	$136,963	$739,081
MICHAEL MALONE	DIRECTOR (FROM 8/1/24)	1.00	Director	$0	$127,736	$592,629
PETER FISHER	DIRECTOR (THROUGH 1/5/25)	1.00	Director	$0	$42,727	$515,762
THOMAS BIFANO	DIRECTOR (FROM 7/1/24)	1.00	Director	$0	$63,620	$596,728
CHRISTOPHER SIMMONS	CLERK (THROUGH 8/31/24)	1.00	Officer	$0	$27,405	$161,897
JAMES CULBERT	CLERK (FROM 8/31/24)	1.00	Officer	$0	$76,069	$327,629
JOHN GOODHUE	PRESIDENT	1.00	Officer	$0	$41,123	$364,575
THOMAS NEDELL	TREASURER	1.00	Officer	$0	$394,362	$1,524,033

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	$145,507	$1,595,803	$48,709,803	$-1,450,296
2024	No data	No data	No data	No data
2023	$145,505	$2,087,756	$52,156,837	$-1,942,251
2022	$145,505	$2,264,745	$54,243,591	$-2,119,240
2021	$145,504	$2,637,396	$56,507,335	$-2,491,892
2020	$145,522	$2,311,142	$59,143,730	$-2,165,620
2019	$145,610	$19,061,209	$61,407,692	$-18,915,599
2018	$3,140,809	$2,946,896	$77,668,920	$193,913

MGHPCC HOLYOKE INC