UNITED WAY OF CENTRAL MASSACHUSETTS INC

EIN: 042104017 501(c)(3)

WORCESTER, MA

Total Revenue
$8,047,199
Total Expenses
$9,224,079
Total Assets
$16,048,949
Net Assets
$13,855,711
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
MA
Principal Officer
TIMOTHY J GARVIN
Phone
5087575631
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF CENTRAL MASSACHUSETTS INC, founded in 1920, is a community nonprofit that reported $8.0M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $9.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

UNITED WAY OF CENTRAL MA CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,502,318
Program Service Revenue $0
Investment Income $378,171
Other Revenue $166,710
TOTAL REVENUE $8,047,199

Expense Breakdown

Grants Paid $2,121,569
Salaries & Benefits $2,036,116
Fundraising Expenses $825,432
Program Expenses $7,852,343
Other Expenses $5,066,394
TOTAL EXPENSES $9,224,079

Year-over-Year Comparison

2024 2023 Change
Revenue $8,047,199 $11,265,184 -0.3%
Expenses $9,224,079 $11,914,390 -0.2%
Net Income $-1,176,880 $-649,206 +0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
15
Employees
56
Volunteers
1853

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
$786,339
Total Directors
21
$222,533
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY J GARVIN PRESIDENT AND CEO 35.00
Officer Director
$188,353 $34,180 $222,533
EDWARD H WHITE AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
CHE ANDERSON AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
GINA PLATA-NINO AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN C TANACEA AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER WATSON AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDER RICHARDSON AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH P CARLSON AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL MASTROTOTARO CHAIR ELECT 1.00
Officer Director
$0 $0 $0
MATILDE CASTIEL AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
REVEREND CLYDE TALLEY TREASURER 1.00
Officer Director
$0 $0 $0
SHEILAH H DOOLEY CLERK 1.00
Officer Director
$0 $0 $0
DOUG BELANGER AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL MONARREZ AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
GEOFFREY SPOFFORD AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
MUTHUKUMARAN JEEVANANTHAM AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
AARTI MADAN CHAIR OF WOMEN'S INITIATIV 1.00
Officer Director
$0 $0 $0
KAY MCNAMARA AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
DR GREG WEINER AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH HELENIUS COMMUNITY IMPACT COMMITTEE CHAIR 1.00
Officer Director
$0 $0 $0
VICTORIA MCCANDLESS AT-LARGE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES HAYES CHIEF OPERATING OFFICER 35.00
Officer
$134,691 $24,749 $159,440
JENNIFER DAVIS CAREY EXEC. DIR - WORC EDUCATION 35.00
Officer
$138,996 $8,066 $147,062
LYNN CHENEY VICE PRESIDENT OF COMMUNICATIONS 35.00
Officer
$107,859 $22,959 $130,818
KERRY CONAGHAN VICE PRESIDENT, COMMUNITY IMPACT 35.00
Officer
$105,450 $21,036 $126,486
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 $8,047,199 $9,224,079 $16,048,949 $-1,176,880
2024 No data No data No data No data
2023 $9,976,770 $9,169,788 $15,750,854 $806,982
2022 $8,484,458 $9,520,371 $13,855,278 $-1,035,913
2021 $12,267,996 $8,375,959 $17,606,516 $3,892,037
2020 $7,075,869 $6,419,124 $11,017,600 $656,745
2019 $5,512,097 $5,689,852 $10,665,159 $-177,755
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