Massachusetts State Referee Committee Inc (EIN 800735354) - 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

Tax Period

2023-01-01 to 2023-12-31

Massachusetts State Referee Committee Inc, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $338K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $294K left a modest 13% surplus.

Mission

The Organization is dedicated to serving all levels of the sport of soccer in the state of Massachusetts through the training and development of referees

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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 $0

Program Service Revenue $330,110

Investment Income $7,601

Other Revenue $0

TOTAL REVENUE $337,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,090

Fundraising Expenses $0

Program Expenses $242,435

Other Expenses $241,644

TOTAL EXPENSES $293,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,711	$304,353	+0.1%
Expenses	$293,734	$238,272	+0.2%
Net Income	$43,977	$66,081	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Weiss	Director	10.00	Director	$0	$0	$0
Fred Corey	Director of Assignment	10.00	Director	$0	$0	$0
Kevin Suares	Director of Mentoring	10.00	Director	$0	$0	$0
David Amidon	Director	10.00	Director	$0	$0	$0
Kara Honthumb	State Dir of Instruction	10.00	Director	$0	$0	$0
Elie Nassif	State Dir of Assessmt	10.00	Director	$0	$0	$0
Richard Frongillo	PresidentTreasClerk	10.00	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
2023	$337,711	$293,734	$440,092	$43,977
2022	$304,353	$238,272	$396,115	$66,081
2021	$227,000	$177,600	$330,034	$49,400
2020	$184,680	$210,725	$280,634	$-26,045
2019	$386,113	$310,620	$306,679	$75,493
2018	$369,088	$348,451	$231,186	$20,637

Massachusetts State Referee Committee Inc