MASSACHUSETTS ENGLISH LEARNER MEL COMMUNITY FOUNDATION INC (EIN 883903324) - 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

2022

Legal Domicile

Principal Officer

JOHN MAYNARD

Phone

6175042564

Tax Period

2023-01-01 to 2023-12-31

MASSACHUSETTS ENGLISH LEARNER MEL COMMUNITY FOUNDATION INC, founded in 2022, is a small nonprofit in the Education sector that reported $172K in total revenue in fiscal year 2023. The organization ran a surplus of $161K, a strong 94% operating margin.

Mission

OUR MISSION IS TO SUPPORT ENGLISH LEARNERS IN MASSACHUSETTS PUBLIC SCHOOLS BY RAISING ACADEMIC ACHIEVEMENT AND POST-SECONDARY EDUCATIONAL ATTAINMENT. THE M.E.L. COMMUNITY FOUNDATION HOPES TO CREATE AND SUPPORT EQUITABLE AND INCLUSIVE SCHOOL COMMUNITIES WHERE ALL STUDENTS ARE EXPOSED TO RIGOROUS CURRICULA AND EXPECTATIONS AND THE OPPORTUNITY FOR POST-SECONDARY EDUCATIONAL AND CAREER OPPORTUNITIES ARE THE NORM AND NOT THE EXCEPTION FOR ENGLISH LEARNERS.

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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 $172,240

Program Service Revenue $0

Investment Income $146

Other Revenue $0

TOTAL REVENUE $172,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $11,007

TOTAL EXPENSES $11,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,386	N/A	N/A
Expenses	$11,007	N/A	N/A
Net Income	$161,379	N/A	N/A

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

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
JOHN MAYNARD	EXECUTIVE DIRECTOR/PRESIDENT	35.00	Director	$0	$0	$0
SAMUEL CAULFIELD	TRESURER/DIRECTOR	1.00	Director	$0	$0	$0
VERONICA MONTANEZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN WELCH	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
2024	No data	No data	No data	No data
2023	$172,386	$11,007	$288,210	$161,379

MASSACHUSETTS ENGLISH LEARNER MEL COMMUNITY FOUNDATION INC