Mass Collective Foundation Inc (EIN 852145146) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Phone

4049099975

Tax Period

2024-01-01 to 2024-12-31

Mass Collective Foundation Inc, founded in 2020, is a small nonprofit in the Education sector that reported $127K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $110K left a modest 14% surplus.

Mission

MASS Collective provides affordable access to tools technologies and teachers in a variety of disciplines through apprenticeship education and or membership programs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,511

Program Service Revenue $92,321

Investment Income $0

Other Revenue $0

TOTAL REVENUE $126,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,810

Fundraising Expenses $0

Program Expenses $33,054

Other Expenses $98,838

TOTAL EXPENSES $109,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,832	$74,700	+0.7%
Expenses	$109,648	$103,725	+0.1%
Net Income	$17,184	$-29,025	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$10,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lucas Aguilar	Board Member	20.00	Officer	$10,810	$0	$10,810
Henry Lefkowicz	Board Chair	20.00	Director	$0	$0	$0
David Moore	Board Member	10.00	Officer	$0	$0	$0
Daniel Hodges	Board Member	2.00	Officer	$0	$0	$0
Holly Kent	Board Member	2.00	Officer	$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	$126,832	$109,648	$26,799	$17,184

Mass Collective Foundation Inc