BEVERLY, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MONTSERRAT COLLEGE OF ART INC, founded in 1992, is a mid-sized nonprofit in the Education sector that reported $14.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $16.1M exceeded revenue, resulting in a 15% operating deficit.
MONTSERRAT COLLEGE OF ART, IS A SMALL INDEPENDENT ART COLLEGE, WHICH PROVIDES AN INDIVIDUALIZED EDUCATION TO ARTISTS AND DESIGNERS THAT IS FOCUSED ON THE PROFESSIONAL AND PERSONAL SUCCESS OF EACH STUDENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $14,037,495 | $15,865,147 | -0.1% |
| Expenses | $16,147,310 | $16,133,010 | +0.0% |
| Net Income | $-2,109,815 | $-267,863 | +6.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Brian Pellinen | PRESIDENT | 40.0 |
Officer
|
$216,646 | $20,860 | $237,506 |
| Lisa Shawney | CFO | 40.0 |
Officer
|
$153,715 | $19,498 | $173,213 |
| Blyth Hazen | TRUSTEE - FACULTY REP | 40.0 |
Director
|
$59,296 | $9,051 | $68,347 |
| Mercedes Sherrod Evans | CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Dr Michael J Belliveau | VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Katherine B Winter | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| Josue Bessiake | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| Sarah Dineen | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| Ken Mastrocola | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| Robert Hart Jr | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| David Shopper | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| Chris Koeplin | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| Dr Tony Laing | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| Tyson J Lynch | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| Dr Velda McRae-Yates | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| January O'Neil | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| Mags Harries | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| Barbara Schaye | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| John Sutyak | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $14,037,495 | $16,147,310 | $19,852,624 | $-2,109,815 |
| 2023 | $15,865,147 | $16,133,010 | $21,311,238 | $-267,863 |
| 2022 | $17,190,540 | $17,016,825 | $17,112,239 | $173,715 |
| 2021 | $17,973,351 | $16,002,350 | $16,506,023 | $1,971,001 |
| 2020 | $15,694,570 | $15,361,556 | $15,016,205 | $333,014 |
| 2019 | $15,937,582 | $15,208,170 | $13,630,343 | $729,412 |
| 2018 | $14,898,736 | $14,485,724 | $13,090,638 | $413,012 |
Compare MONTSERRAT COLLEGE OF ART INC with other nonprofits in Massachusetts and across the country.