One SouthCoast Chamber Inc

EIN: 843311136 Community Improvement

Fall River, MA

Total Revenue
$1,204,682
Total Expenses
$1,197,804
Total Assets
$731,116
Net Assets
$407,726
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MA
Principal Officer
Rose Lopes
Phone
5086768226
Tax Period
2025-01-01 to 2025-12-31

One SouthCoast Chamber Inc, founded in 2019, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

The mission of a Chamber of Commerce is to advocate for local businesses, promote economic development, and enhance the quality of life in the community.

Program Service Accomplishments

Program 1
Expenses: $1,021,423 Revenue: $430,704

Chamber of Commerce serving 19 communities in the South Coast of Massachusetts

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $773,352
Program Service Revenue $410,184
Investment Income $626
Other Revenue $20,520
TOTAL REVENUE $1,204,682

Expense Breakdown

Grants Paid $0
Salaries & Benefits $739,240
Fundraising Expenses $0
Program Expenses $1,021,423
Other Expenses $458,564
TOTAL EXPENSES $1,197,804

Year-over-Year Comparison

2025 2024 Change
Revenue $1,204,682 $909,966 +0.3%
Expenses $1,197,804 $1,129,306 +0.1%
Net Income $6,878 $-219,340 -1.0%
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

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Governance

Voting Members
33
Independent Members
31
Employees
11
Volunteers
123

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
9
$152,395
Total Directors
33
$152,395
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael OSullivan CEOSecretary 40.00
Officer Director
$143,904 $8,491 $152,395
Eileen Migliozzi Immed Past Chair 1.00
Officer Director
$0 $0 $0
Kim Perry At Large 1.00
Director
$0 $0 $0
Rose Lopes Chair 1.00
Officer Director
$0 $0 $0
Matthew Schondek Treasurer 1.00
Officer Director
$0 $0 $0
William Burns At Large 1.00
Director
$0 $0 $0
Curtis Nelson Vice Chair - Small Business 1.00
Officer Director
$0 $0 $0
Doug Glassman Vice Chair - Governance Committee 1.00
Officer Director
$0 $0 $0
Marie Pellegrino Director 1.00
Director
$0 $0 $0
Gail Fortes Vice Chair - DEI 1.00
Officer Director
$0 $0 $0
Paul Chasse Vice Chair - Govt Affairs 1.00
Officer Director
$0 $0 $0
Stephen W Connulty Director 1.00
Director
$0 $0 $0
Catherine Dillon At Large 1.00
Director
$0 $0 $0
Charlie Fellows Director 1.00
Director
$0 $0 $0
Jeffrey Pagliuca Director 1.00
Director
$0 $0 $0
Derek Santos Director 1.00
Director
$0 $0 $0
Matt Zenni Director 1.00
Director
$0 $0 $0
Nathan Araujo Director 1.00
Director
$0 $0 $0
Kevin Carando Director 1.00
Director
$0 $0 $0
Barbara Casagrande Director 1.00
Director
$0 $0 $0
Lynne Mastera Director 1.00
Director
$0 $0 $0
Douglas E Rodrigues Director 1.00
Director
$0 $0 $0
Carl Sawejko Vice Chair - OSC Foundation Inc 1.00
Officer Director
$0 $0 $0
Bernadette Souza Director 1.00
Director
$0 $0 $0
Dugan Becker Director 1.00
Director
$0 $0 $0
Cindy Ko Director 1.00
Director
$0 $0 $0
Peter Daley Director 1.00
Director
$0 $0 $0
Mark Fuller Director 1.00
Director
$0 $0 $0
Monte Ferris Director 1.00
Director
$0 $0 $0
Gary P Howayeck Director 1.00
Director
$0 $0 $0
Anthony Medeiros Director 1.00
Director
$0 $0 $0
Arti Pacheco Director 1.00
Director
$0 $0 $0
Jeffrey Glassman 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 $1,204,682 $1,197,804 $731,116 $6,878
2024 $909,966 $1,149,306 $731,477 $-239,340
2023 $1,154,452 $1,225,119 $1,025,703 $-70,667
2022 $1,456,448 $1,435,117 $835,523 $21,331
2021 $1,607,262 $1,243,916 $803,149 $363,346
2020 $970,201 $951,246 $553,869 $18,955
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