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 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.

Program Service Accomplishments

Program 1
Expenses: $1,469,297 Revenue: $1,644,228

ADULT FAMILY CARE PROGRAM:THIS PROGRAM OFFERS AN OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES OVER THE AGE OF 16, WHO ARE MASSHEALTH ELIGIBLE, TO CONTINUE LIVING AT HOME WITH THEIR FAMILIES, OR THEY...

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ADULT FAMILY CARE PROGRAM:THIS PROGRAM OFFERS AN OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES OVER THE AGE OF 16, WHO ARE MASSHEALTH ELIGIBLE, TO CONTINUE LIVING AT HOME WITH THEIR FAMILIES, OR THEY CAN CHOOSE TO LIVE WITH COMMUNITY MEMBERS/CAREGIVERS. INDIVIDUALS ARE ASSESSED TO DETERMINE THE LEVEL OF NEED BASED ON MASSHEALTH CRITERIA. THESE AREAS INCLUDE MOBILITY, TRANSFERRING, EATING, AND DRESSING, AMONG OTHER AREAS OF NEED. EACH PARTICIPANT IS ASSIGNED A MULTIDISCIPLINARY TEAM CONSISTING OF A CARE MANAGER AND A REGISTERED NURSE TO COORDINATE MEDICAL AND SOCIAL SERVICES.

Program 2
Expenses: $3,136,321

DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS):THIS IS A COMBINATION OF DDS FUNDED SERVICES FOR QUALIFYING MEMBERS WITH DEVELOPMENT DISABILITIES. THESE SERVICES CONSIST OF INDIVIDUAL AND IN-HOME SUPPORT...

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DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS):THIS IS A COMBINATION OF DDS FUNDED SERVICES FOR QUALIFYING MEMBERS WITH DEVELOPMENT DISABILITIES. THESE SERVICES CONSIST OF INDIVIDUAL AND IN-HOME SUPPORT SERVICES, FAMILY SUPPORT CENTER, INTENSIVE FLEXIBLE FAMILY SUPPORT SERVICES, SKILLS TRAINING, FAMILY NAVIGATION SERVICES, COMPETITIVE INTEGRATED EMPLOYMENT SERVICES, CLINICAL BEHAVIOR SUPPORT SERVICES, AND SHARED LIVING SERVICES.

Program 3
Expenses: $1,186,310 Revenue: $795,300

EARLY INTERVENTION SERVICES:THIS PROGRAM SUPPORTS CHILDREN (BIRTH TO 3) WHO HAVE DEVELOPMENTAL DELAYS. THE PROGRAM HELPS UNCOVER CHILD DELAYS SO THEY CAN ADDRESSED EARLY ON. THE FOLLOWING SERVICES...

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EARLY INTERVENTION SERVICES:THIS PROGRAM SUPPORTS CHILDREN (BIRTH TO 3) WHO HAVE DEVELOPMENTAL DELAYS. THE PROGRAM HELPS UNCOVER CHILD DELAYS SO THEY CAN ADDRESSED EARLY ON. THE FOLLOWING SERVICES PROVIDED TO FAMILIES CONSIST OF, BUT ARE NOT LIMITED TO INTAKE, EVALUATION, AND INDIVIDUAL FAMILY SERVICE PLANS. SUPPORT IS PROVIDED TO THE FAMILIES TO ENHANCE PHYSICAL, COGNITIVE, COMMUNICATION, SOCIAL, EMOTIONAL AND ADAPTIVE DEVELOPMENT FOR EACH CHILD AS RECOMMENDED BY THE MASS DEPARTMENT OF PUBLIC HEALTH. IN ADDITION TO DEVELOPMENT SPECIALISTS AND EDUCATORS, OUR ASSISTIVE TECHNOLOGY SPECIALISTS ARE ON BOARD TO MAKE RECOMMENDATIONS FOR ASSISTIVE MEDICAL EQUIPMENT FOR CHILDREN OR TO SUGGEST HOME MODIFICATIONS.

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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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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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