WORCESTER REGIONAL RESEARCH BUREAU INC

EIN: 042901298 501(c)(3) Public & Societal Benefit

WORCESTER, MA

Total Revenue
$494,602
Total Expenses
$560,244
Total Assets
$1,509,705
Net Assets
$1,338,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MA
Principal Officer
PAUL F MATTHEWS
Phone
5087997169
Tax Period
2023-01-01 to 2023-12-31

WORCESTER REGIONAL RESEARCH BUREAU INC, founded in 1985, is a small nonprofit in the Public & Societal Benefit sector that reported $495K in total revenue in fiscal year 2023. Expenses of $560K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SERVE THE PUBLIC INTEREST OF GREATER WORCESTER BY CONDUCTING INDEPENDENT, NON-PARTISAN RESEARCH AND ANALYSIS OF PUBLIC POLICY ISSUES TO PROMOTE INFORMED PUBLIC DEBATE AND DECISION-MAKING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $286,500
Program Service Revenue $172,340
Investment Income $35,762
Other Revenue $0
TOTAL REVENUE $494,602

Expense Breakdown

Grants Paid $0
Salaries & Benefits $428,333
Fundraising Expenses $0
Program Expenses $450,121
Other Expenses $131,911
TOTAL EXPENSES $560,244

Year-over-Year Comparison

2023 2022 Change
Revenue $494,602 $501,087 0.0%
Expenses $560,244 $437,344 +0.3%
Net Income $-65,642 $63,743 -2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
108
Independent Members
108
Employees
5
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
6
$165,000
Total Directors
108
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH PENTA EXEC. COMM. MEMBER 1.00
Director
$0 $0 $0
FRANCIS MADIGAN III EXEC. COMM. MEMBER 1.00
Director
$0 $0 $0
GEORGE W TETLER III TREASURER 2.00
Officer Director
$0 $0 $0
DEMITRIOS M MOSCHOS CLERK 2.00
Officer Director
$0 $0 $0
ABRAHAM W HADDAD EXEC. COMM. MEMBER 1.00
Director
$0 $0 $0
PAUL KELLY CHAIR OF THE BOARD 2.00
Officer Director
$0 $0 $0
ERIC K TORKORNOO EXEC. COMM. MEMBER 1.00
Director
$0 $0 $0
MICHAEL MULRAIN DIRECTOR 0.30
Director
$0 $0 $0
TODD RODMAN DIRECTOR 1.00
Director
$0 $0 $0
RICHARD F POWELL DIRECTOR 1.00
Officer Director
$0 $0 $0
JOHN J SPILLANE DIRECTOR 1.00
Director
$0 $0 $0
MELANIE BONSU EXEC. COMM. MEMBER 1.00
Director
$0 $0 $0
STEPHEN ARYITEY DIRECTOR 0.30
Director
$0 $0 $0
JOSHUA LEE SMITH EXEC. COMM. MEMBER 1.00
Director
$0 $0 $0
MICHAEL P ANGELINI DIRECTOR 0.30
Director
$0 $0 $0
KOLA AKINDELE JD EXEC. COMM. MEMBER 1.00
Director
$0 $0 $0
JANET BIRBARA DIRECTOR 0.30
Director
$0 $0 $0
KATHERINE BAGDIS DIRECTOR 0.30
Director
$0 $0 $0
MICHAEL CRAWFORD DIRECTOR 0.30
Director
$0 $0 $0
JOYCE AUGUSTUS DIRECTOR 0.30
Director
$0 $0 $0
GREG BYRNE DIRECTOR 0.30
Director
$0 $0 $0
J CHRISTOPHER COLLINS DIRECTOR 0.30
Director
$0 $0 $0
JILL DESOUSA DIRECTOR 0.30
Director
$0 $0 $0
STEPHEN KNOX DIRECTOR 0.30
Director
$0 $0 $0
ELLEN CUMMINGS DIRECTOR 0.30
Director
$0 $0 $0
MEL CHACHARONE DIRECTOR 0.30
Director
$0 $0 $0
BROOKE COOPER DIRECTOR 0.30
Director
$0 $0 $0
ANDREW DAVIS DIRECTOR 0.30
Director
$0 $0 $0
KATHRYN CROCKETT VICE CHAIR 2.00
Officer Director
$0 $0 $0
JOSEPH CORAZZINI DIRECTOR 0.30
Director
$0 $0 $0
CELIA J BLUE DIRECTOR 0.30
Director
$0 $0 $0
KAREN E LUDINGTON DIRECTOR 0.30
Director
$0 $0 $0
BOUBACAR DIEME DIRECTOR 0.30
Director
$0 $0 $0
BARRY MALONEY DIRECTOR 0.30
Director
$0 $0 $0
KATE MCEVOY DIRECTOR 0.30
Director
$0 $0 $0
THOMAS MCGREGOR DIRECTOR 0.30
Director
$0 $0 $0
JOSEPH MCMANUS DIRECTOR 0.30
Director
$0 $0 $0
JUSTIN DUFRESNE DIRECTOR 0.30
Director
$0 $0 $0
JOHN ERWIN DIRECTOR 0.30
Director
$0 $0 $0
CHERYL LAPRIORE DIRECTOR 0.30
Director
$0 $0 $0
TIMOTHY P MURRAY DIRECTOR 0.30
Director
$0 $0 $0
JAMES D O'BRIEN JR DIRECTOR 0.30
Director
$0 $0 $0
MICHAEL V O'BRIEN DIRECTOR 0.30
Director
$0 $0 $0
ANDREW B O'DONNELL DIRECTOR 0.30
Director
$0 $0 $0
ROBERTA BRIEN EXEC. COMM. MEMBER 1.00
Director
$0 $0 $0
SATYA MITRA DIRECTOR 0.30
Director
$0 $0 $0
DEBORAH PACKARD DIRECTOR 0.30
Director
$0 $0 $0
ANTHONY PASQUALE DIRECTOR 0.30
Director
$0 $0 $0
ROBERT J MORTON DIRECTOR 0.30
Director
$0 $0 $0
LUIS PEDRAJA DIRECTOR 0.30
Director
$0 $0 $0
JOHN PRANCKEVICIUS DIRECTOR 0.30
Director
$0 $0 $0
SCOTT E CASPER DIRECTOR 0.30
Director
$0 $0 $0
JOSEPH SALOIS DIRECTOR 0.30
Director
$0 $0 $0
TROY SIEBELS DIRECTOR 0.30
Director
$0 $0 $0
LISA PERRIN DIRECTOR 0.30
Director
$0 $0 $0
CAROLYN JACKSON DIRECTOR 0.30
Director
$0 $0 $0
SHERRI PITCHER DIRECTOR 0.30
Director
$0 $0 $0
MATT SHWACHMAN DIRECTOR 0.30
Director
$0 $0 $0
PETER R STANTON DIRECTOR 0.30
Director
$0 $0 $0
JOHN C STOWE DIRECTOR 0.30
Director
$0 $0 $0
J ROBERT SEDER DIRECTOR 0.30
Director
$0 $0 $0
CHRIS COGHLIN DIRECTOR 0.30
Director
$0 $0 $0
EDWARD BORDEN DIRECTOR 0.30
Director
$0 $0 $0
DAVID LAPOINTE DIRECTOR 0.30
Director
$0 $0 $0
DONALD DOYLE DIRECTOR 0.30
Director
$0 $0 $0
MICHAEL LAVOIE DIRECTOR 0.30
Director
$0 $0 $0
MEGHAN LIDDY DIRECTOR 0.30
Director
$0 $0 $0
MICHAEL MCDERMOTT DIRECTOR 0.30
Director
$0 $0 $0
DAVE NORDMAN DIRECTOR 0.30
Director
$0 $0 $0
DIANE POWER DIRECTOR 0.30
Director
$0 $0 $0
SANDRA L DUNN DIRECTOR 0.30
Director
$0 $0 $0
STEPHANIE RAMEY DIRECTOR 0.30
Director
$0 $0 $0
VINCENT ROUGEAU DIRECTOR 0.30
Director
$0 $0 $0
ALLEN W FLETCHER DIRECTOR 0.30
Director
$0 $0 $0
STEVE GENTILUCCI DIRECTOR 0.30
Director
$0 $0 $0
KIMBERLY ROZAK DIRECTOR 0.30
Director
$0 $0 $0
TIM GARVIN DIRECTOR 0.30
Director
$0 $0 $0
J MICHAEL GRENON DIRECTOR 0.30
Director
$0 $0 $0
MARK LANGEVIN DIRECTOR 0.30
Director
$0 $0 $0
PETER SULLIVAN DIRECTOR 0.30
Director
$0 $0 $0
KURT ISAACSON DIRECTOR 0.30
Director
$0 $0 $0
WILLIAM D KELLEHER IV DIRECTOR 0.30
Director
$0 $0 $0
PATTY EPPINGER DIRECTOR 0.30
Director
$0 $0 $0
JOCHEN SALFELD EXEC. COMM. MEMBER 1.00
Director
$0 $0 $0
EDWARD F MANZI JR DIRECTOR 0.30
Director
$0 $0 $0
MARY JO MARION DIRECTOR 0.30
Director
$0 $0 $0
SAMANTHA MCDONALD DIRECTOR 0.30
Director
$0 $0 $0
NEIL D MCDONOUGH DIRECTOR 0.30
Director
$0 $0 $0
JEN MURPHY DIRECTOR 0.30
Director
$0 $0 $0
AMIE SHEI DIRECTOR 0.30
Director
$0 $0 $0
MARY LOU RETELLE DIRECTOR 0.30
Director
$0 $0 $0
DENNIS F KERRIGAN DIRECTOR 0.30
Director
$0 $0 $0
KAREN M LAFOND DIRECTOR 0.30
Director
$0 $0 $0
MICHAEL SLEEPER DIRECTOR 0.30
Director
$0 $0 $0
JACLYN SKAGERLIND DIRECTOR 0.30
Director
$0 $0 $0
JON WEAVER DIRECTOR 0.30
Director
$0 $0 $0
CAROLYN STEMPLER DIRECTOR 0.30
Director
$0 $0 $0
JAMES LEARY DIRECTOR 0.30
Director
$0 $0 $0
TODD TALLMAN DIRECTOR 0.30
Director
$0 $0 $0
PAUL SCULLY DIRECTOR 0.30
Director
$0 $0 $0
ROBERT PAULSEN DIRECTOR 0.30
Director
$0 $0 $0
BODGAN VERNESCU DIRECTOR 0.30
Director
$0 $0 $0
MICHAEL WELCH DIRECTOR 0.30
Director
$0 $0 $0
STEVE TYLER DIRECTOR 0.30
Director
$0 $0 $0
SETH WALL DIRECTOR 0.30
Director
$0 $0 $0
GREG WEINER DIRECTOR 0.30
Director
$0 $0 $0
KARYN POLITO DIRECTOR 0.30
Director
$0 $0 $0
JULIAN WADE DIRECTOR 0.30
Director
$0 $0 $0
PAUL MATTHEWS EXECUTIVE DIRECTOR & CEO 40.00
Officer
$165,000 $0 $165,000
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 No data No data No data No data
2023 $494,602 $560,244 $1,509,705 $-65,642
2022 $501,087 $437,344 $1,366,776 $63,743
2021 $500,625 $338,964 $1,396,325 $161,661
2020 $367,131 $361,721 $1,140,571 $5,410
2019 $355,787 $350,799 $1,097,925 $4,988
2018 $715,075 $374,843 $1,061,085 $340,232
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