UNITED WAY OF TRI COUNTY INC

EIN: 042104231 501(c)(3) Philanthropy & Grantmaking

FRAMINGHAM, MA

Total Revenue
$10,054,910
Total Expenses
$10,580,708
Total Assets
$5,779,776
Net Assets
$2,871,282
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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
MA
Principal Officer
PAUL MINA
Phone
5088723291
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF TRI COUNTY INC, founded in 1957, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER BY RAISING FUNDS, CONNECTING VOLUNTEERS, STRENGTHENING AGENCIES AND TEACHING SOCIAL RESPONSIBILITIES.

Program Service Accomplishments

Program 1
Expenses: $7,153,740

FOOD SECURITY: IT IS OUR MISSION TO PROVIDE HUNGER RELIEF, IMPROVE THE QUALITY OF LIFE, AND CONNECT FAMILIES AND NEIGHBORS IN NEED TO ESSENTIAL SERVICES IN OUR COMMUNITY. OUR GOAL IS TO REDUCE LEVELS...

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FOOD SECURITY: IT IS OUR MISSION TO PROVIDE HUNGER RELIEF, IMPROVE THE QUALITY OF LIFE, AND CONNECT FAMILIES AND NEIGHBORS IN NEED TO ESSENTIAL SERVICES IN OUR COMMUNITY. OUR GOAL IS TO REDUCE LEVELS OF FOOD INSECURITY, WHILE STRENGTHENING THE CONNECTIONS BETWEEN PEOPLE AND AVAILABLE RESOURCES. WITH FOOD PANTRY LOCATIONS IN FRAMINGHAM, MARLBOROUGH, AND CLINTON MASSACHUSETTS, THE UNITED WAY OF TRI-COUNTY'S FOOD SECURITY PROGRAM DISTRIBUTES OVER 4.5 MILLION POUNDS OF FOOD ANNUALLY. WE ALSO PROVIDE HOT MEALS TO NEEDY INDIVIDUALS AND FAMILIES IN FRAMINGHAM AND CLINTON.

Program 2
Expenses: $1,613,641 Revenue: $808,000

CALL CENTER: WE OPERATE MASS211, A STATE WIDE HOT LINE THAT PROVIDES FREE INFORMATION & REFERRAL SERVICES FOR THE CITIZENS OF THE COMMONWEALTH 24/7 365 DAYS A YEAR. MASS211 IS FOR NON-LIFE...

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CALL CENTER: WE OPERATE MASS211, A STATE WIDE HOT LINE THAT PROVIDES FREE INFORMATION & REFERRAL SERVICES FOR THE CITIZENS OF THE COMMONWEALTH 24/7 365 DAYS A YEAR. MASS211 IS FOR NON-LIFE THREATENING CALLS. WE ARE THE OFFICIAL HOT LINE FOR THE MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY, THE EXECUTIVE OFFICE FOR EARLY EDUCATION AND CARE, DEPARTMENT OF PUBLIC HEALTH, CHILDREN REQUIRING ASSISTANCE (CRA) AND THE MASSACHUSETTS RUNAWAY ASSISTANCE PROGRAM.THROUGH OUR CALL2TALK MENTAL HEALTH/SUICIDE PREVENTION LINE PEOPLE WHO ARE DEPRESSED AND OR DESPONDENT CAN SPEAK TO A FRIENDLY HIGHLY TRAINED LISTENER SO THEY CAN TALK OUT THIR STRESS AND ANXIETIES. THIS IS A FREE SERVICE. CALL2TALK IS PART OF THE NATIONAL LIFELINE SUICIDE PREVENTION NETWORK.

Program 3
Expenses: $773,520 Revenue: $338,789

THE UNITED WAY OF TRI-COUNTY IS A COMMUNITY BUILDING ORGANIZATION THAT INVESTS OUR DONORS' CONTRIBUTIONS IN PROGRAMS AND SERVICES THAT HAVE A PROVEN TRACK RECORD OF SUCCESS. OUR PRIMARY GOAL IS TO...

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THE UNITED WAY OF TRI-COUNTY IS A COMMUNITY BUILDING ORGANIZATION THAT INVESTS OUR DONORS' CONTRIBUTIONS IN PROGRAMS AND SERVICES THAT HAVE A PROVEN TRACK RECORD OF SUCCESS. OUR PRIMARY GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM THE OPPORTUNITIES THEY NEED TO BECOME PRODUCTIVE, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. WE FUND COMMUNITY PARTNER AGENCIES THAT PROVIDE CRITICAL PROGRAMS FOR CHILDREN, FAMILIES AND SINGLE ADULTS. ADDITIONALLY WE PROVIDE DIRECT SERVICES TO THE COMMUNITY IN THE AREAS OF FOOD SECURITY, PRODUCT PHILANTHROPY, INFORMATION & REFERRAL, SUICIDE PREVENTION AND CHILDHOOD LITERACY. WE ARE A VOLUNTEER DRIVEN ORGANIZATION THAT ENGAGES THE HELP OF OVER 12,000 VOLUNTEERS EACH YEAR.THE UNITED WAY OF TRI-COUNTY PROVIDES SERVICES TO THOUSANDS OF OUR NEIGHBORS AND FRIENDS IN 34 COMMUNITIES THROUGHOUT NORFOLK, MIDDLESEX, AND WORCESTER COUNTIES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,857,737
Program Service Revenue $1,058,562
Investment Income $50,384
Other Revenue $88,227
TOTAL REVENUE $10,054,910

Expense Breakdown

Grants Paid $672,789
Salaries & Benefits $2,719,156
Fundraising Expenses $553,556
Program Expenses $9,540,901
Other Expenses $7,188,763
TOTAL EXPENSES $10,580,708

Year-over-Year Comparison

2024 2023 Change
Revenue $10,054,910 $11,355,954 -0.1%
Expenses $10,580,708 $11,919,815 -0.1%
Net Income $-525,798 $-563,861 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
40
Volunteers
12000

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
$552,862
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MORAN JR CHAIRPERSON 0.30
Officer Director
$0 $0 $0
KRISTEN POPE 1ST VICE CHAIR 0.30
Officer Director
$0 $0 $0
GARRETT MORAND TREASURER 0.30
Officer Director
$0 $0 $0
NEHA MISRA BOARD MEMBER 0.30
Director
$0 $0 $0
JOHN STRICKLAND BOARD MEMBER 0.30
Director
$0 $0 $0
FRANCISCO RAMOS BOARD MEMBER 0.30
Director
$0 $0 $0
KARSYS STARSIAK BOARD MEMBER 0.30
Director
$0 $0 $0
REV DR J ANTHONY LLOYD BOARD MEMBER 0.30
Director
$0 $0 $0
ROGER CHALLEN BOARD MEMBER 0.30
Director
$0 $0 $0
JOSEPH CORAZZINI BOARD MEMBER 0.30
Director
$0 $0 $0
NANCY S NIEMI PHD BOARD MEMBER 0.30
Director
$0 $0 $0
MICHAEL SCARDIGNO BOARD MEMBER 0.30
Director
$0 $0 $0
SCOTT RICHARDSON BOARD MEMBER 0.30
Director
$0 $0 $0
ROBERT COZZONE BOARD MEMBER 0.30
Director
$0 $0 $0
RENEE FRANZOSA BOARD MEMBER 0.30
Director
$0 $0 $0
AASTHA SHARMA BOARD MEMBER 0.30
Director
$0 $0 $0
PAUL MINA PRESIDENT AND CEO, CLERK 40.00
Officer
$273,948 $54,828 $328,776
MAURICE EDWARDS CFO 40.00
Officer
$185,228 $38,858 $224,086
JOSEPH MINA FOOD PANTRY DIRECTOR 40.00
Highest
$144,925 $42,946 $187,871
LIZ LEONARD FOOD PANTRY DIRECTOR 40.00
Highest
$104,163 $16,322 $120,485
JEN FARNSWORTH MANAGER OF CAMPAIGN PROCESSING 40.00
Highest
$113,268 $27,381 $140,649
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 $10,054,910 $10,580,708 $5,779,776 $-525,798
2024 $11,355,954 $11,919,815 $5,665,159 $-563,861
2023 $10,393,809 $10,520,422 $6,254,658 $-126,613
2022 $10,584,211 $10,745,493 $6,314,872 $-161,282
2021 $11,754,306 $9,698,858 $5,937,757 $2,055,448
2020 $9,725,058 $9,308,938 $5,161,293 $416,120
2019 $7,717,147 $7,803,466 $4,528,457 $-86,319
2018 $8,225,196 $8,246,589 $4,738,531 $-21,393
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