WORCESTER POLYTECHNIC INST ALUMNI ASSOCIATION

EIN: 042121303 501(c)(3) Education

WORCESTER, MA

Total Revenue
$189,925
Total Expenses
$164,692
Total Assets
$3,701,179
Net Assets
$3,701,179
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1891
Legal Domicile
MA
Principal Officer
DAN SULLIVAN
Phone
5088315612
Tax Period
2023-07-01 to 2024-06-30

WORCESTER POLYTECHNIC INST ALUMNI ASSOCIATION, founded in 1891, is a small nonprofit in the Education sector that reported $190K in total revenue in fiscal year 2023. Expenses of $165K left a modest 13% surplus.

Mission

TO BE A VOICE AND EFFECTIVE ADVOCATE FOR THE ALUMNI BODY WITHIN THE WPI COMMUNITY, MAINTAINING AN ALUMNI PERSPECTIVE, AND TO CONNECT, ENGAGE AND INVOLVE ALUMNI WITH WPI AND ONE ANOTHER IN SUPPORT OF WPI'S MISSIONS AND GOALS.

Program Service Accomplishments

Program 1
Expenses: $129,593

THE ASSOCIATION PROVIDES SCHOLARSHIPS TO WPI STUDENTS. THE ASSOCIATION ALSO PROVIDES SUPPORT FOR ALUMNI DRIVEN ENGAGEMENT EVENTS. THIS PROGRAM CALLED "EVENT IN A BOX" SPONSORS FOOD AND SPACE RENTAL...

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THE ASSOCIATION PROVIDES SCHOLARSHIPS TO WPI STUDENTS. THE ASSOCIATION ALSO PROVIDES SUPPORT FOR ALUMNI DRIVEN ENGAGEMENT EVENTS. THIS PROGRAM CALLED "EVENT IN A BOX" SPONSORS FOOD AND SPACE RENTAL FEES TO INCREASE ALUMNI ENGAGEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,849
Program Service Revenue $0
Investment Income $142,796
Other Revenue $22,280
TOTAL REVENUE $189,925

Expense Breakdown

Grants Paid $82,837
Salaries & Benefits $0
Fundraising Expenses $14,448
Program Expenses $129,593
Other Expenses $81,855
TOTAL EXPENSES $164,692

Year-over-Year Comparison

2023 2022 Change
Revenue $189,925 $181,281 +0.0%
Expenses $164,692 $145,176 +0.1%
Net Income $25,233 $36,105 -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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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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Governance

Voting Members
20
Independent Members
20
Employees
N/A
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
3
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA DELANEY PAST PRESIDENT 1.00
Director
$0 $0 $0
PAMELA LYNCH PRESIDENT 1.00
Officer Director
$0 $0 $0
DAN SULLIVAN TREASURER 1.00
Officer Director
$0 $0 $0
MIKE ABRAMS DIRECTOR 1.00
Director
$0 $0 $0
MBOLLE AKUME DIRECTOR 1.00
Director
$0 $0 $0
VEDA BOOTH DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN GAUTHIER DIRECTOR 1.00
Director
$0 $0 $0
MAUREEN HORGAN DIRECTOR 1.00
Director
$0 $0 $0
ARLY DUNGCA PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
JANELLE DRAKE DIRECTOR 1.00
Director
$0 $0 $0
KIJANA HANEY DIRECTOR 1.00
Director
$0 $0 $0
DAVE HENRY DIRECTOR 1.00
Director
$0 $0 $0
ALISON LEFLORE DIRECTOR 1.00
Director
$0 $0 $0
LINDSEY MCKAN DIRECTOR 1.00
Director
$0 $0 $0
STEVE MEZAK DIRECTOR 1.00
Director
$0 $0 $0
PAT MORAN DIRECTOR 1.00
Director
$0 $0 $0
NANCY ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
JAMI WALSH DIRECTOR 1.00
Director
$0 $0 $0
JOHN LOMBARDI DIRECTOR 1.00
Director
$0 $0 $0
JAKE ROCZNIAK DIRECTOR 1.00
Director
$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
2025 No data No data No data No data
2024 $189,925 $164,692 $3,701,179 $25,233
2023 $181,281 $145,176 $3,449,101 $36,105
2022 $181,996 $152,903 $3,239,431 $29,093
2021 $178,415 $139,445 $3,495,385 $38,970
2020 $174,199 $141,004 $2,811,448 $33,195
2019 $180,698 $305,629 $2,938,064 $-124,931
2018 $186,668 $158,549 $3,053,728 $28,119
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