Woburn Council of Social Concern Inc

EIN: 042494773 501(c)(3)

Woburn, MA

Total Revenue
$3,751,875
Total Expenses
$3,516,368
Total Assets
$2,958,011
Net Assets
$2,402,304
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
MA
Principal Officer
Jessie Bencosme
Phone
7819356495
Tax Period
2024-07-01 to 2025-06-30

Woburn Council of Social Concern Inc, founded in 1969, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 6% surplus.

Mission

Woburn Council of Social Concern (D.B.A. Council of Social Concern) is a charitable, community-based agency, responding to the basic needs of people of all ages, providing early childhood education and care, helping individuals develop their potential, creating positive family and community relationships, and fostering respect for diversity.

Program Service Accomplishments

Program 1
Expenses: $973,087 Revenue: $16,798

Children's Center - The Children's Center is a National Association for the Education of Young Children (aka NAEYC) accredited early childhood education and childcare facility, providing children...

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Children's Center - The Children's Center is a National Association for the Education of Young Children (aka NAEYC) accredited early childhood education and childcare facility, providing children with full time, year-round care. The Children's Center is licensed by the Massachusetts Department of Early Education and Care (EEC) and accepts children from 1 month through 5 years of age. The static operating capacity for FY2025 was 65 children. During FY2025 the Children's Center provided services to 72 children. Subsidized tuition assistance is available on a sliding scale basis to eligible low and moderate-income families. Social support services are available to parents and children, with a special focus on families identified as high risk.

Program 2
Expenses: $1,257,435 Revenue: $48,619

Family Child Care System - Operates a family-based childcare system serving children, 2 months through 5 years of age. Children receive childcare in the homes of Massachusetts Department of Early...

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Family Child Care System - Operates a family-based childcare system serving children, 2 months through 5 years of age. Children receive childcare in the homes of Massachusetts Department of Early Education and Care (EEC) licensed, independent Family Childcare Educators, with whom we contract. The static operating capacity for FY2025 was 40 children. During FY2025, the Family Childcare System provided services to 91 children. Subsidized tuition assistance is available on a sliding scale basis to eligible low and moderate-income families. Family Childcare System staff members visit each Family Childcare Educator home at least two times per month and are available at other times for telephone consultation. Staff members monitor the quality if childcare, assess each child's developmental process, and consult with Family Childcare Educators on any significant issues. Social support services are also available to parents and children, with a special focus of families identified as high risk.

Program 3
Expenses: $588,313

Food Pantry - The Food Pantry provides food to individuals and families Food Pantry - The Food Pantry provides food to individuals and families without adequate financial resources to meet basic...

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Food Pantry - The Food Pantry provides food to individuals and families Food Pantry - The Food Pantry provides food to individuals and families without adequate financial resources to meet basic needs. During FY2025, the Food Pantry provided food to 1,370 recipients. Recipients have reported that the quantity of food they receive generally lasts about 8 to 10 days. Use of the Food pantry is limited to one time per month. The Food Pantry is open to all households, by appointment only, on Tuesday and Thursdays, 9:45 AM to 12 PM and 1:30 PM to 3 PM. The Food Pantry also offers Wednesday evening hours, from 6 PM to 7 PM for individuals who work or attend school during the day. To help clients at Thanksgiving and Christmas, Food Pantry staff and volunteers distribute special holiday food baskets. A community resource coordinator is available to Food Pantry clients, during Food Pantry program hours, to educate them about community resources that may be able to assist them.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,643,448
Program Service Revenue $65,417
Investment Income $14,571
Other Revenue $28,439
TOTAL REVENUE $3,751,875

Expense Breakdown

Grants Paid $431,980
Salaries & Benefits $1,621,534
Fundraising Expenses $175,355
Program Expenses $2,836,289
Other Expenses $1,462,854
TOTAL EXPENSES $3,516,368

Year-over-Year Comparison

2024 2023 Change
Revenue $3,751,875 $3,136,500 +0.2%
Expenses $3,516,368 $3,140,343 +0.1%
Net Income $235,507 $-3,843 -62.3%
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
14
Independent Members
14
Employees
29
Volunteers
108

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
$195,638
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mohanan Unni President 1.00
Officer Director
$0 $0 $0
Jonathan Braese 1st Vice President 0.50
Officer Director
$0 $0 $0
Richard Mucci 2nd Vice President 0.50
Officer Director
$0 $0 $0
Darren Sawicki Treasurer 0.50
Officer Director
$0 $0 $0
Karen Ossen Secretary 0.50
Officer Director
$0 $0 $0
William Sullivan Director 0.50
Director
$0 $0 $0
Bhavana Upadhyaya Director 0.50
Director
$0 $0 $0
William Balboni Director 0.50
Director
$0 $0 $0
Eileen Doherty Director 0.50
Director
$0 $0 $0
Robert Ferullo Director 0.50
Director
$0 $0 $0
Jason Longo Director 0.50
Director
$0 $0 $0
Leighanne Taylor Director 0.50
Director
$0 $0 $0
Daniel Walbourne Director 0.50
Director
$0 $0 $0
Claire White Director 0.50
Director
$0 $0 $0
Jessie Bencosme Executive Director 40.00
Officer
$107,527 $6,805 $114,332
Elaine Fontana Business Manager 32.00
Officer
$81,246 $60 $81,306
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 $3,751,875 $3,516,368 $2,958,011 $235,507
2024 $3,136,500 $3,140,343 $2,654,451 $-3,843
2023 $3,225,906 $2,812,210 $2,388,223 $413,696
2022 $2,958,890 $2,788,420 $2,205,012 $170,470
2021 $3,039,157 $2,571,857 $2,002,440 $467,300
2020 $2,665,927 $2,449,141 $2,134,248 $216,786
2019 $2,333,270 $2,244,203 $1,848,981 $89,067
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