Teach Western Mass Inc (EIN 813839008) - 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

Tax Period

2023-09-01 to 2024-08-31

Teach Western Mass Inc, founded in 2016, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

The goal and vision of teach western mass, inc. is to attract, hire, develop, and retain quality teachers for western massachuseets urban classrooms.

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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 $1,418,596

Program Service Revenue $8,024

Investment Income $0

Other Revenue $1,000

TOTAL REVENUE $1,427,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,119,577

Fundraising Expenses $90,844

Program Expenses $891,336

Other Expenses $270,544

TOTAL EXPENSES $1,390,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,427,620	$1,330,829	+0.1%
Expenses	$1,390,121	$1,628,348	-0.1%
Net Income	$37,499	$-297,519	-1.1%

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

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
Pema Latshang	Ex Dir left April 2025	40.00		$148,111	$0	$148,111
Ali Mathias	Chairman	1.00	Officer Director	$0	$0	$0
Matthew Matera	Treasurer	1.00	Officer Director	$0	$0	$0
Alexandra Steinhauer	Secretary	1.00	Officer Director	$0	$0	$0
Julie Anderson	Co Ex Dir Started 2025	40.00		$0	$0	$0
Lisa Doherty	Co Ex Dir Started 2025	40.00		$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	$1,427,620	$1,390,121	$977,816	$37,499
2023	$1,330,829	$1,628,348	$949,884	$-297,519
2022	$1,649,419	$1,849,572	$1,320,873	$-200,153
2022	$1,653,319	$1,907,469	$1,266,877	$-254,150
2021	$1,459,675	$1,562,778	$1,541,949	$-103,103
2020	$2,222,740	$1,267,039	$1,497,242	$955,701
2019	$1,710,908	$1,295,480	$671,938	$415,428
2018	$692,595	$656,251	$148,954	$36,344
2018	$692,595	$656,250	$148,954	$36,345

Teach Western Mass Inc