MICHAEL J DIAS FOUNDATION INC (EIN 454675913) - 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

2012

Legal Domicile

Principal Officer

GRACE DIAS

Phone

4132502823

Tax Period

2025-01-01 to 2025-12-31

MICHAEL J DIAS FOUNDATION INC, founded in 2012, is a small nonprofit in the Mental Health sector that reported $712K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 29% operating margin.

Mission

SUBSTANCE ABUSE EDUCATION AND SOBER LIVING

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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 (2025)

Revenue Breakdown

Contributions & Grants $347,595

Program Service Revenue $311,599

Investment Income $11,398

Other Revenue $41,139

TOTAL REVENUE $711,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,235

Fundraising Expenses $83,140

Program Expenses $349,660

Other Expenses $224,866

TOTAL EXPENSES $502,101

Year-over-Year Comparison

	2025	2024	Change
Revenue	$711,731	$588,732	+0.2%
Expenses	$502,101	$496,931	+0.0%
Net Income	$209,630	$91,801	+1.3%

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

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
KELLY ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BAKER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON BERNARDOS	DIRECTOR	1.00	Director	$0	$0	$0
GRACE DIAS	PRESIDENT	40.00	Officer Director	$0	$0	$0
EDWARD WILCZYNSKI JR	TREASURER &	20.00	Officer Director	$0	$0	$0
ISABEL MALLEY	DIRECTOR	20.00	Officer Director	$0	$0	$0
NUNO MATEUS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN MCCOLLUM	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELLEN METZGER	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD PERREAULT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN RONDEAU	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN ROONEY	CLERK & TREA	20.00	Officer Director	$0	$0	$0
KATHLEEN WILCZYNSKI	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	$711,731	$502,101	$1,017,320	$209,630
2024	$588,732	$496,931	$780,799	$91,801
2024	No data	No data	No data	No data
2023	$483,272	$449,123	$705,635	$34,149
2022	$458,554	$407,500	$647,395	$51,054
2021	$429,775	$321,804	$596,112	$107,971
2020	$251,388	$247,003	$492,446	$4,385

MICHAEL J DIAS FOUNDATION INC