WELLESLEY ABC PROGRAM INC (EIN 042503812) - Form 990 Financial Analysis & Trantor Score

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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

1972

Legal Domicile

Principal Officer

ALYSSA MACK

Phone

7812359789

Tax Period

2024-07-01 to 2025-06-30

WELLESLEY ABC PROGRAM INC, founded in 1972, is a small nonprofit in the Education sector that reported $183K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $167K left a modest 9% surplus.

Mission

THE WELLESLEY ABC PROGRAM PROVIDES ACADEMICALLY TALENTED AND PROMISING YOUNG WOMEN OF COLOR A BETTER CHANCE OF EDUCATIONAL PREPAREDNESS THROUGH ENROLLMENT AT WELLESLEY HIGH SCHOOL. WELLESLEY ABC IS COMMITTED TO INCREASING THE NUMBER OF WELL-EDUCATED WOMEN OF COLOR ASSUMING POSITIONS OF RESPONSIBILITY AND LEADERSHIP IN AMERICAN SOCIETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $148,205

Program Service Revenue $0

Investment Income $1,366

Other Revenue $33,469

TOTAL REVENUE $183,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,299

Fundraising Expenses $4,476

Program Expenses $134,362

Other Expenses $129,911

TOTAL EXPENSES $167,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,040	$142,057	+0.3%
Expenses	$167,210	$175,900	0.0%
Net Income	$15,830	$-33,843	-1.5%

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

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE WARD	PRESIDENT	40.00	Officer Director	$0	$0	$0
WENDY BEDROSIAN	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
JESSICA GRAHAM	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BETH FALK	VICE PRESIDENT	12.00	Officer Director	$0	$0	$0
ALYSSA MACK	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHANIE MASTRIANNI	TREASURER	5.00	Officer Director	$0	$0	$0
HOWARD LOCKER	SECRETARY	3.00	Officer Director	$0	$0	$0
SHELLEY MCHALE	DIRECTOR	10.00	Director	$0	$0	$0
BECKY GEORGENES	DIRECTOR	5.00	Director	$0	$0	$0
JE'LESIA JONES	DIRECTOR	4.00	Director	$0	$0	$0
TERRI SEVILLA	DIRECTOR	4.00	Director	$0	$0	$0
DEBORA WHITE	DIRECTOR	5.00	Director	$0	$0	$0
BEANIE SPANGLER	DIRECTOR	2.00	Director	$0	$0	$0
ANNABELLE FRANCOIS	DIRECTOR	4.00	Director	$0	$0	$0
BETH PERKINS	DIRECTOR	4.00	Director	$0	$0	$0
KRISANN MILLER	DIRECTOR	4.00	Director	$0	$0	$0
HEATHER GARNI	DIRECTOR	4.00	Director	$0	$0	$0
KEIYA MYLES	DIRECTOR	5.00	Director	$0	$0	$0
ALLISON SUNNY ALLEN	DIRECTOR	5.00	Director	$0	$0	$0
CHELSEA BOOKER	DIRECTOR	5.00	Director	$0	$0	$0
DEB BARNETT	DRIECTOR	2.00	Director	$0	$0	$0

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	$183,040	$167,210	$1,517,726	$15,830
2024	No data	No data	No data	No data
2024	$142,057	$175,900	$1,535,512	$-33,843
2023	$172,414	$179,391	$1,563,137	$-6,977
2022	$168,275	$169,695	$1,588,152	$-1,420
2021	$218,154	$203,386	$1,601,400	$14,768
2020	$342,860	$140,342	$1,607,273	$202,518
2019	$683,310	$124,812	$1,092,879	$558,498
2018	$113,307	$155,951	$522,143	$-42,644

WELLESLEY ABC PROGRAM INC