WORCESTER, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE MISSION OF THE WORCESTER COMMUNITY ACTION COUNCIL, INC. IS HELPING PEOPLE MOVE TO ECONOMIC SELF-SUFFICIENCY THROUGH PROGRAMS, PARTNERSHIPS, AND ADVOCACY.
LIHEAP - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM. THE PROGRAM INCLUDES A FUEL ASSISTANCE PROGRAM THAT PROVIDES ASSISTANCE WITH WINTER HEATING BILLS FOR LOW INCOME HOMEOWNERS AND RENTERS. ENERGY...
LIHEAP - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM. THE PROGRAM INCLUDES A FUEL ASSISTANCE PROGRAM THAT PROVIDES ASSISTANCE WITH WINTER HEATING BILLS FOR LOW INCOME HOMEOWNERS AND RENTERS. ENERGY ASSISTANCE PARTICIPANTS ARE SERVICED AT WCAC'S MAIN OFFICE IN WORCESTER, MA AND SIX OUTREACH SITES IN THE COUNCIL'S SERVICE AREA. WCAC PROCESSED APPLICATIONS FROM 15,988 HOUSEHOLDS IN FY 2025. WCAC OFFERS ENERGY CONSERVATION SERVICES FOR 1 TO 4 FAMILY UNIT BUILDINGS, OCCUPIED BY LOW INCOME HOUSEHOLDS, INCLUDING WEATHERIZATION, HEATING SYSTEM REPAIR AND REPLACEMENT AND APPLIANCE MANAGEMENT SERVICES. $15,506,554 IN FEDERAL FUNDS WAS PAID DIRECTLY TO FUEL VENDORS FOR HOME HEATING ASSISTANCE. TOTAL FUEL CLIENTS SERVED FROM ALL SOURCES: 17,672.
HEAD START AND EARLY HEAD START SERVICES IN SOUTHERN WORCESTER COUNTY OF MASSACHUSETTS FOR ELIGIBLE CHILDREN 0-5 YEARS OF AGE. HEAD START PROVIDES A DEVELOPMENTAL APPROACH TO ENABLE CHILDREN TO...
HEAD START AND EARLY HEAD START SERVICES IN SOUTHERN WORCESTER COUNTY OF MASSACHUSETTS FOR ELIGIBLE CHILDREN 0-5 YEARS OF AGE. HEAD START PROVIDES A DEVELOPMENTAL APPROACH TO ENABLE CHILDREN TO ACHIEVE EDUCATIONAL AND SOCIAL COMPETENCE BY PROVIDING FOR INTELLECTUAL DEVELOPMENT, PHYSICAL AND MENTAL HEALTH, NUTRITION AND OTHER FACTORS. CAPACITY IS NOW AT 60 EARLY HEAD START AND 203 HEAD START. ACTUAL ENROLLMENT AT YEAR-END INCLUDING TURNOVER DURING THE YEAR, WAS 328 FOR BOTH PROGRAMS, 236 HEAD START AND 72 EARLY HEAD START.
THE JOB AND EDUCATION CENTER IN FISCAL YEAR 2025 SERVED 648 PARTICIPANTS. THE SERVICES PROVIDED HIGH SCHOOL EQUIVALENCY TEST PREPARATION CLASSES, CAREER PATHWAY TRAINING, EMPLOYMENT PROGRAMS...
THE JOB AND EDUCATION CENTER IN FISCAL YEAR 2025 SERVED 648 PARTICIPANTS. THE SERVICES PROVIDED HIGH SCHOOL EQUIVALENCY TEST PREPARATION CLASSES, CAREER PATHWAY TRAINING, EMPLOYMENT PROGRAMS, POSITIVE YOUTH DEVELOPMENT PROGRAMS AND OTHER WORKFORCE DEVELOPMENT INITIATIVES. THIS PAST SUMMER THE JEC HAD 448 YOUTH PARTICIPATE IN SUMMER JOBS IN PARTNERSHIP WITH ALMOST 70 EMPLOYERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare WORCESTER COMMUNITY ACTION COUNCIL INC with other nonprofits in Massachusetts and across the country.