UCP OF WESTERN MASS INC

EIN: 042173060 501(c)(3) Diseases & Disorders

PITTSFIELD, MA

Total Revenue
$10,079,022
Total Expenses
$10,013,492
Total Assets
$4,683,718
Net Assets
$2,994,531
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MA
Principal Officer
TRACY MCCONNELL
Phone
4134421562
Tax Period
2023-07-01 to 2024-06-30

UCP OF WESTERN MASS INC, founded in 1971, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $10.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL COMMUNITY PARTICIPATION OF CHILDREN AND ADULTS WITH ALL PHYSICAL AND DEVELOPMENTAL DISABILITIES.

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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 $7,090,424
Program Service Revenue $2,922,218
Investment Income $54,900
Other Revenue $11,480
TOTAL REVENUE $10,079,022

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,575,899
Fundraising Expenses $64,380
Program Expenses $8,606,519
Other Expenses $4,437,593
TOTAL EXPENSES $10,013,492

Year-over-Year Comparison

2023 2022 Change
Revenue $10,079,022 $8,946,946 +0.1%
Expenses $10,013,492 $8,445,949 +0.2%
Net Income $65,530 $500,997 -0.9%
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

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Governance

Voting Members
17
Independent Members
17
Employees
150
Volunteers
33

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
7
$184,521
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOWARD MARSHALL PRESIDENT 0.50
Officer Director
$0 $0 $0
JEAN SIMMONS FIRST VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
DAN PROSKIN TREASURER 0.50
Officer Director
$0 $0 $0
MAREN JACOBS SECRETARY 0.50
Officer Director
$0 $0 $0
BRENDA CURRY ASSISTANT SECRETARY 0.50
Officer Director
$0 $0 $0
DEL KRZEMINSKI DIRECTOR 0.50
Director
$0 $0 $0
PAT SHEELY DIRECTOR 0.50
Director
$0 $0 $0
NANETTE WELLS DIRECTOR 0.50
Director
$0 $0 $0
SUE DESANTY DIRECTOR 0.50
Director
$0 $0 $0
DOMINICK SACCO DIRECTOR 0.50
Director
$0 $0 $0
BRIAN ANDREWS DIRECTOR 0.50
Director
$0 $0 $0
TRACY MCCONNELL DIRECTOR 0.50
Director
$0 $0 $0
PETER STURGEON DIRECTOR 0.50
Director
$0 $0 $0
DIANNE SUPRANOWICZ DIRECTOR 0.50
Director
$0 $0 $0
RANDALL KINNAS CHIEF EXECUTIVE OFFICER 40.00
Officer
$65,007 $79 $65,086
GARY SCHNEIDER CHIEF FINANCIAL OFFICER 40.00
Officer
$107,626 $11,809 $119,435
ROXANNE MALLOY ASSISTANT DIRECTOR OF AUTISM SERVICES 40.00
Highest
$102,145 $20,310 $122,455
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 $10,079,022 $10,013,492 $4,683,718 $65,530
2023 $8,946,946 $8,445,949 $4,529,421 $500,997
2022 $6,931,168 $6,256,979 $3,458,284 $674,189
2021 $5,171,381 $4,882,140 $3,297,904 $289,241
2020 $4,908,780 $4,675,255 $2,768,201 $233,525
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