WORCESTER COMMUNITY ACTION COUNCIL INC (EIN 042382160) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

MARYBETH CAMPBELL

Phone

5087541176

Tax Period

2024-10-01 to 2025-09-30

WORCESTER COMMUNITY ACTION COUNCIL INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $41.3M in total revenue in fiscal year 2024.

Mission

HELPING PEOPLE MOVE TO ECONOMIC SELF-SUFFICIENCY THROUGH PROGRAMS, PARTNERSHIPS, AND ADVOCACY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,408,226

Program Service Revenue $39,878,134

Investment Income $41,269

Other Revenue $0

TOTAL REVENUE $41,327,629

Expense Breakdown

Grants Paid $13,194,872

Salaries & Benefits $10,327,091

Fundraising Expenses $50,796

Program Expenses $37,998,892

Other Expenses $16,956,322

TOTAL EXPENSES $40,478,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,327,629	$43,378,485	0.0%
Expenses	$40,478,285	$43,114,433	-0.1%
Net Income	$849,344	$264,052	+2.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

956

Volunteers

693

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

$516,758

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WESTERLIND	TREASURER	1.00	Officer Director	$0	$0	$0
DALE H ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN LEMIRE	CHAIR	1.00	Officer Director	$0	$0	$0
DONALD XENOS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
PETER MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
EVE GILMORE	CLERK	1.00	Officer Director	$0	$0	$0
MARICELIS GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
DONNA LOMBARDI	ASST. CLERK	1.00	Officer Director	$0	$0	$0
MARCO ESTRELLA	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ARIANNA CURET	DIRECTOR	1.00	Director	$0	$0	$0
JANICE RYAN WEEKES	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BROOKS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIURKA TORRES	DIRECTOR	1.00	Director	$0	$0	$0
JACK SALISBURY	DIRECTOR	1.00	Director	$0	$0	$0
GUGLIELMINA CHEBBANI	DIRECTOR	1.00	Director	$0	$0	$0
DOMENICA PERRONE	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCHERER	CHIEF FINANCIAL OFFICER	37.50	Officer	$139,138	$26,841	$165,979
KERRY BRENNAN	CHIEF PROGRAM OFFICER	37.50	Officer	$145,141	$9,566	$154,707
MARYBETH CAMPBELL	EXECUTIVE DIRECTOR	37.50	Officer	$166,398	$29,674	$196,072
RUTH PELLEGRINO	CHIEF FINANCIAL OFFICER	37.50	Officer	$0	$0	$0
CASEY BURNS	EXECUTIVE DIRECTOR OF CHGW	37.50	Highest	$108,583	$30,620	$139,203
KATHLEEN DOW	HEAD START DIRECTOR	37.50	Highest	$100,347	$20,692	$121,039

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	$41,327,629	$40,478,285	$14,633,714	$849,344
2024	$43,378,485	$43,114,433	$15,056,591	$264,052
2023	$43,148,718	$41,739,131	$14,524,047	$1,409,587
2022	$41,343,806	$40,128,788	$8,882,298	$1,215,018
2021	$25,321,325	$25,083,111	$8,489,061	$238,214
2020	$22,606,923	$22,563,155	$6,485,176	$43,768
2019	$24,849,225	$23,442,068	$5,932,606	$1,407,157
2018	$21,911,027	$21,108,977	$4,196,270	$802,050

WORCESTER COMMUNITY ACTION COUNCIL INC