MSC FOUNDATION (EIN 460639843) - 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

DAVID E CALLAHAN

Phone

4127065160

Tax Period

2023-01-01 to 2023-12-31

MSC FOUNDATION, founded in 2012, is a micro nonprofit in the Environment sector that reported $20K in total revenue in fiscal year 2023. Revenue surged 282% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 86% operating margin.

Mission

TO SUPPORT THE MARCELLUS SHALE COALITION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $425

Program Service Revenue $0

Investment Income $19,805

Other Revenue $0

TOTAL REVENUE $20,230

Expense Breakdown

Grants Paid $2,850

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,875

Other Expenses $25

TOTAL EXPENSES $2,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,230	$5,297	+2.8%
Expenses	$2,875	$3,846	-0.3%
Net Income	$17,355	$1,451	+11.0%

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

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

$746,207

Total Directors

$432,749

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CALLAHAN	CEO	1.50	Officer Director	$0	$20,813	$432,749
JOHN BANE	CHAIR	0.50	Officer Director	$0	$0	$0
CASEY BOWERS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MATT SHEPPARD	TREASURER	0.50	Officer Director	$0	$0	$0
LISA MCMANUS	SECRETARY	0.50	Officer Director	$0	$0	$0
ROBERT PETRILLI	PRESIDENT	2.00	Officer	$0	$36,531	$313,458

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
2023	$20,230	$2,875	$792,473	$17,355
2022	$5,297	$3,846	$775,118	$1,451
2021	$1,648	$2,000	$773,667	$-352
2020	$14,617	$14,063	$774,019	$554
2019	$13,292	$7,843	$773,465	$5,449
2018	$11,113	$501	$768,016	$10,612

MSC FOUNDATION