Public Safety & Disaster Relief
(M40)
IRS Verified
DX Registered
990 on File
MASSACHUSETTS COALITION FOR OCCUPATIONAL SAFETY & HEALTH INC
Financial strength (30%)
69/100
Reliability (20%)
67/100
Effectiveness (25%)
73/100
Impact (25%)
95/100
79
CharityAI™ Score
out of 100
Mission Statement
MassCOSH strives to ensure that all workers earn their living and return home alive and well. MassCOSH unites workers, unions and community groups with environmental and health activists, to end dangerous work conditions, to organize for safe, secure jobs, and to advocate for healthy communities. Through training, technical assistance and building community/labor alliances, MassCOSH mobilizes its members and develops leaders in the movement to end unsafe work conditions.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.3M
Total Expenses
$867K
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
8.09x
Liability-to-Asset
15.1%
Revenue Diversification
99.2%
Compared with Peers
FY 2025
Compared with 248 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M in expenses), FY 2025.
This organization's figures are from FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 93.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 15.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.1% | 10.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
38.9% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 6.3% |
P10P90
|
CharityAI™ Evaluation — 2025
79 / 10069
Financial
82
Reliability
73
Effectiveness
95
Impact
Financial Strength (30%)
69
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
73
Impact & Outcomes (25%)
95
13,310 served annually
$149 per beneficiary
10 programs
8 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
10 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Training youth to become leaders and trainers in health and safety | 600 | $33.33 | — | Lifetime |
| Training youth on Know Your Rights on the Job | 500 | $100.00 | — | Lifetime |
| Educating youth on pathways to good jobs | 450 | $66.67 | — | Lifetime |
| Training staff and adults on Mental Health First Aid | 60 | $41.67 | — | Lifetime |
| Evaluating the air quality in Boston High School | 300 | $100.00 | — | Per Year |
| OSHA10 training in Spanish and English | 300 | $500.00 | — | Lifetime |
| Know Your Rights Training for immigrant workers | 300 | $250.00 | — | Lifetime |
| Referrals to legal assistance for worker injury | 300 | $333.33 | — | Per Year |
| Creating Dying for Work Report annually | 10,000 | $20.00 | — | Lifetime |
| Heat Stress Curriculum to train about impacts of heat on workers | 500 | $40.00 | — | Lifetime |
Geographic Reach
Local 99% National 1%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.3M | $867K | 100.0% | 38 |
| 2023 | $965K | $1.1M | $792K | 100.0% | 29 |
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