GREATER LAWRENCE COMMUNITY ACTION … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

JOHAN LOPEZ

Phone

9786814900

Tax Period

2023-10-01 to 2024-09-30

GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC, founded in 1966, is a mid-sized nonprofit that reported $46.5M in total revenue in fiscal year 2023.

Mission

GREATER LAWRENCE COMMUNITY ACTION COUNCIL, INC. CREATES OPPORTUNITIES BY COLLABORATING WITH THE COMMUNITY AND EMPOWERING INDIVIDUALS TO ACHIEVE THEIR GOALS.

Program Service Accomplishments

Program 1

Expenses: $14,228,437 Revenue: $2,903,257

ENERGY SERVICES - INCLUDES HEARTWAP HEATING RETROFIT, LIHEAP FUEL ASSISTANCE, UTILITY COMPANY CONSERVATION PROGRAMS AND WEATHERIZATION ASSISTANCE PROGRAM.

Program 2

Expenses: $9,183,270

WOMEN, INFANT, AND CHILDREN (WIC) - FREE OF CHARGE - FRIENDLY - HEALTH AND NUTRITION PROGRAM THAT PROVIDES HEALTHY FOOD AND NUTRITION INFORMATION FOR PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN...

WOMEN, INFANT, AND CHILDREN (WIC) - FREE OF CHARGE - FRIENDLY - HEALTH AND NUTRITION PROGRAM THAT PROVIDES HEALTHY FOOD AND NUTRITION INFORMATION FOR PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN, INFANTS AND CHILDREN UNDER THE AGE OF FIVE.

Program 3

Expenses: $8,872,986

HEAD START - COMPREHENSIVE, HIGH-QUALITY, CHILD AND FAMILY DEVELOPMENT SERVICES TO LOW-INCOME, HIGH NEED, HIGH RISK RESIDENTS OF LAWRENCE, METHUEN, ANDOVER AND NORTH ANDOVER. USING A CASE MANAGEMENT APPROACH, HEAD START WILL PROVIDE INDIVIDUALIZED SERVICES THAT INCLUDE PARENT EDUCATION, TRAINING AND COUNSELING, AS WELL AS DEVELOPMENTAL SERVICES TO CHILDREN FROM 15 MONTHS THROUGH AGE FIVE.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,937,482

Program Service Revenue $3,161,485

Investment Income $288,255

Other Revenue $63,588

TOTAL REVENUE $46,450,810

Expense Breakdown

Grants Paid $21,328,278

Salaries & Benefits $18,926,723

Fundraising Expenses $22,235

Program Expenses $40,951,699

Other Expenses $4,890,360

TOTAL EXPENSES $45,145,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,450,810	$43,999,730	+0.1%
Expenses	$45,145,361	$42,427,334	+0.1%
Net Income	$1,305,449	$1,572,396	-0.2%

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

Governance

Voting Members

Independent Members

Employees

363

Volunteers

760

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

$633,364

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHAN LOPEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
SOCRATES DE LA CRUZ	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PATRICIA GARNER	TREASURER	2.00	Officer Director	$0	$0	$0
MAXINE HART	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINA MINICUCCI	DIRECTOR	2.00	Director	$0	$0	$0
ALVARO PEREZ	DIRECTOR	2.00	Director	$0	$0	$0
JOHANA LEE SANTOS	DIRECTOR	2.00	Director	$0	$0	$0
EXEKIEL CRUZ	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE BURZLAFF	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE GILBERT	DIRECTOR	2.00	Director	$0	$0	$0
ORQUIDEA GELIN	DIRECTOR	2.00	Director	$0	$0	$0
MARK NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
EVELYN FRIEDMAN	EXEC DIR UNT	35.00	Officer	$195,153	$13,842	$208,995
RICHARD ROBICHAUD	CFO	35.00	Officer	$153,879	$33,514	$187,393
VILMA MARTINEZ-DOMINGUEZ	EXECUTIVE DI	35.00	Officer	$146,602	$32,024	$178,626
NANCEE ROTHENBERG	DIRECTOR OF	35.00	Highest	$124,366	$13,504	$137,870
JUSTINE DONOVAN	DIR OF EARLY	35.00	Highest	$113,718	$15,150	$128,868
NELSON BUTTEN	CPO	35.00	Officer	$51,015	$7,335	$58,350

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
2024	$46,450,810	$45,145,361	$28,139,769	$1,305,449
2023	$43,999,730	$42,427,334	$20,269,177	$1,572,396
2022	$47,425,684	$46,825,286	$13,817,546	$600,398
2021	$36,537,114	$35,055,207	$13,811,319	$1,481,907
2020	$32,932,057	$32,177,372	$14,689,158	$754,685
2019	$34,337,098	$33,845,799	$11,900,948	$491,299
2018	$31,785,442	$31,521,091	$10,393,433	$264,351

GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC