THE WORKERS COMPENSATION RATING & INSPECTION BUREAU OF MASSACHUSETTS

EIN: 041591010

BOSTON, MA

Total Revenue
$15,921,486
Total Expenses
$13,842,640
Total Assets
$10,455,207
Net Assets
$4,362,434
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Financial Trends

Organization Details

Formation Year
1915
Legal Domicile
MA
Principal Officer
DANIEL JUDSON
Phone
6174399030
Tax Period
2023-01-01 to 2023-12-31

THE WORKERS COMPENSATION RATING & INSPECTION BUREAU OF MASSACHUSETTS, founded in 1915, is a mid-sized nonprofit that reported $15.9M in total revenue in fiscal year 2023. Expenses of $13.8M left a modest 13% surplus.

Mission

THE WORKERS' COMPENSATION RATING & INSPECTION BUREAU OF MASSASCHUSETTS (WCRIBMA) IS A VOLUNTARY NON-PROFIT UNINCORPORATED ASSOCIATION OF INSURERS. PURSUANT TO THE PROVISIONS OF MASSACHUSETTS GENERAL LAWS CHAPTER 152, SECTIONS 52C, 63 AND 65C, WCRIBMA IS LICENSED BY THE MASSACHUSETTS DIVISION OF INSURANCE AS THE RATING ORGANIZATION FOR WORKERS' COMPENSATION INSURANCE IN MASSACHUSETTS; IT IS THE COVERAGE VERIFICATION ENTITY FOR THE MASSACHUSETTS DEPARTMENT OF INDUSTRIAL ACCIDENTS; AND THE ADMINISTRATOR OF THE MASSACHUSETTS WORKERS' COMPENSATION ASSIGNED RISK POOL. THE WCRIBMA ALSO ACTS AS THE STATISTICAL AGENT FOR WORKERS' COMPENSATION DATA ON BEHALF OF THE MASSACHUSETTS DIVISION OF INSURANCE. THE WCRIBMA, WHICH IS GOVERNED BY A CONSTITUTION AND ADHERES TO ANTITRUST GUIDELINES, COLLECTS AND COMPILES PREMIUM AND LOSS STATISTICS FOR USE IN RATE FILINGS AND VARIOUS RATING PLANS THAT ARE APPROVED BY THE MASSACHUSETTS DIVISION OF INSURANCE. ON BEHALF OF ITS MEMBERS AND SUBSCRIBERS, THE WCRIBMA MAKES AND FILES RATES, RULES, CLASSIFICATIONS, RATING PLANS, POLICY FORMS AND ENDORSEMENTS, AND OTHER MATERIAL PERTINENT FOR WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY INSURANCE POLICIES, WHICH ARE REVIEWED AND APPROVED BY THE DIVISION OF INSURANCE.

Program Service Accomplishments

Program 1

ON BEHALF OF ITS MEMBERS, THE WCRIBMA SUBMITTED A RATE FILING TO THE MASSACHUSETTS DIVISION OF INSURANCE.

Program 2

THE WCRIBMA CARRIED OUT ITS RESPONSIBILITIES AS THE STATISTICAL AGENT FOR WORKERS' COMPENSATION DATA ON BEHALF OF THE MASSACHUSETTS DIVISION OF INSURANCE.

Program 3

THE WCRIBMA PERFORMED ITS DUTIES AS THE COVERAGE VERIFICATION ENTITY FOR THE MASSACHUSETTS DEPARTMENT OF INDUSTRIAL ACCIDENTS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $15,462,384
Investment Income $186,914
Other Revenue $272,188
TOTAL REVENUE $15,921,486

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,047,762
Fundraising Expenses $0
Other Expenses $5,794,878
TOTAL EXPENSES $13,842,640

Year-over-Year Comparison

2023 2022 Change
Revenue $15,921,486 $15,210,321 +0.0%
Expenses $13,842,640 $13,638,849 +0.0%
Net Income $2,078,846 $1,571,472 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
55
Volunteers
12

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
5
$2,009,218
Total Directors
0
$0
Key Employees
1
$314,733
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL R JUDSON PRESIDENT 40.00
Officer
$449,057 $82,623 $531,680
CAROLYN BERGH VP & ACTUARY 40.00
Officer
$394,880 $63,941 $458,821
DANIEL M CROWLEY VP CUSTOMER SERVICE 40.00
Officer
$244,027 $110,783 $354,810
CHRISOPHER TIMBONE VP CIO 40.00
Officer
$235,912 $116,969 $352,881
ANTHONY SALIDO AVP ACTUARY/DATA OPS. DIR. 40.00
Key Emp
$251,439 $63,294 $314,733
ERIC J WILDMAN VP, CFO 40.00
Officer
$229,713 $81,313 $311,026
CHRISTINA VAZAKAS SENIOR ACTUARIAL ANALYST 40.00
Highest
$117,592 $71,521 $189,113
SEAN MURPHY SOFTWARE DEV. MANAGER 40.00
Highest
$147,298 $41,704 $189,002
CHRISTINE CRONIN RESIDUAL MKT POOL SPECIALIST 40.00
Highest
$111,309 $74,986 $186,295
CHRISTOPHER CONNORS NETWORK ADMINISTRATOR 40.00
Highest
$157,199 $26,968 $184,167
MARY DEPIERRO CUSTOMER SERVICES MANAGER 40.00
Highest
$125,211 $55,305 $180,516
N/A DIRECTOR 1.00
$0 $0 $0
N/A DIRECTOR 1.00
$0 $0 $0
N/A DIRECTOR 1.00
$0 $0 $0
N/A DIRECTOR 1.00
$0 $0 $0
N/A DIRECTOR 1.00
$0 $0 $0
N/A DIRECTOR 1.00
$0 $0 $0
N/A DIRECTOR 1.00
$0 $0 $0
N/A DIRECTOR 1.00
$0 $0 $0
N/A DIRECTOR 1.00
$0 $0 $0
N/A DIRECTOR 1.00
$0 $0 $0
N/A DIRECTOR 1.00
$0 $0 $0
N/A DIRECTOR 1.00
$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 No data No data No data No data
2023 $15,921,486 $13,842,640 $10,455,207 $2,078,846
2022 $15,210,321 $13,638,849 $10,799,284 $1,571,472
2021 $14,107,394 $12,595,944 $5,354,102 $1,511,450
2020 $13,044,716 $12,977,816 $6,134,233 $66,900
2019 $15,957,644 $13,365,406 $6,131,583 $2,592,238
2018 $16,771,478 $12,666,141 $5,217,499 $4,105,337
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