MASSACHUSETTS ALLIANCE FOR SOBER HOUSING INC (EIN 811839101) - 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

2016

Legal Domicile

Principal Officer

KATHLEEN DELANEY CAMPBELL

Phone

7814722624

Tax Period

2022-07-01 to 2023-06-30

MASSACHUSETTS ALLIANCE FOR SOBER HOUSING INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $482K in total revenue in fiscal year 2022. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 21% operating margin.

Mission

TO ENSURE AND PROMOTE CRITICAL MANAGEMENT, OPERATIONAL AND ETHICAL STANDARDS OF SOBER HOMES, AS WELL AS TO PROMOTE TECHNICAL ASSISTANCE TO NEW AND EXISTING HOMES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $481,940

Investment Income $0

Other Revenue $0

TOTAL REVENUE $481,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,700

Fundraising Expenses $0

Program Expenses $209,618

Other Expenses $101,738

TOTAL EXPENSES $380,438

Year-over-Year Comparison

	2022	2021	Change
Revenue	$481,940	$314,299	+0.5%
Expenses	$380,438	$281,211	+0.4%
Net Income	$101,502	$33,088	+2.1%

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

$4,500

Total Directors

$4,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA AMES	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN DELANEY CAMPBELL	TREASURER	1.00	Officer Director	$4,500	$0	$4,500
BRIAN MURPHY	SECRETARY/CLERK	1.00	Officer Director	$0	$0	$0
WILLIAM BERNEBURG	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW POWERS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GERSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
TROY CLARKSON	DIRECTOR	1.00	Director	$0	$0	$0
DENISE DONOVAN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL THOMAS	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$481,940	$380,438	$604,004	$101,502
2022	$314,299	$281,211	$258,898	$33,088
2021	$315,344	$241,063	$206,254	$74,281
2020	$258,588	$216,622	$142,975	$41,966
2019	$229,492	$208,242	$51,886	$21,250

MASSACHUSETTS ALLIANCE FOR SOBER HOUSING INC