GUILD OF SAINT AGNES OF WORCESTER (EIN 042104267) - 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

1913

Legal Domicile

Principal Officer

SHARON F MACDONALD

Phone

5087552238

Tax Period

2024-07-01 to 2025-06-30

GUILD OF SAINT AGNES OF WORCESTER, founded in 1913, is a mid-sized nonprofit in the Human Services sector that reported $37.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $35.0M left a modest 6% surplus.

Mission

PRESCHOOL AND DAYCARE SERVICES FOR CHILDREN

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,114,148

Program Service Revenue $32,818,259

Investment Income $263,139

Other Revenue $72,580

TOTAL REVENUE $37,268,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,265,601

Fundraising Expenses $0

Program Expenses $32,010,001

Other Expenses $14,767,917

TOTAL EXPENSES $35,033,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,268,126	$32,805,712	+0.1%
Expenses	$35,033,518	$33,199,958	+0.1%
Net Income	$2,234,608	$-394,246	-6.7%

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

463

Volunteers

N/A

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

$272,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BLUTE	DIRECTOR	1.00	Director	$0	$0	$0
BETSY LANDRY	PRESIDENT	3.00	Officer Director	$0	$0	$0
LEE DAVIDSON	TREASURER	3.00	Officer Director	$0	$0	$0
PATRICIA COUHIG	SECRETARY	3.00	Officer Director	$0	$0	$0
KRISTEN DIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
SEAN ROSE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE LUCEY-MEAGHER	DIRECTOR	1.00	Director	$0	$0	$0
SALLY NIEMI-FARHOODY	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN DALY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MILLS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL AKERSON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LINDA BONDER	DIRECTOR	1.00	Director	$0	$0	$0
MARK BROPHY	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN PRESKUL-RICCA	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL DELSIGNORE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MAHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK NILSON	DIRECTOR	1.00	Director	$0	$0	$0
CHERISA HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY HALLY	DIRECTOR	1.00	Director	$0	$0	$0
SHARON F MACDONALD	EXECUTIVE DIRECTOR	40.00	Officer	$272,052	$0	$272,052

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	$37,268,126	$35,033,518	$27,596,239	$2,234,608
2024	$32,805,712	$33,199,958	$26,415,527	$-394,246
2023	$31,143,725	$29,489,822	$25,701,359	$1,653,903
2022	$28,747,687	$26,589,174	$20,569,585	$2,158,513
2021	$31,260,215	$24,038,604	$19,485,245	$7,221,611
2020	$22,796,237	$21,947,826	$14,321,776	$848,411
2019	$20,422,234	$20,388,262	$10,992,173	$33,972

GUILD OF SAINT AGNES OF WORCESTER