WORCESTER COUNTY HIGHWAY ASSOCIATI… - 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

2001

Legal Domicile

Principal Officer

LISA PROPHET

Phone

9788958362

Tax Period

2019-01-01 to 2019-12-31

WORCESTER COUNTY HIGHWAY ASSOCIATION INC, founded in 2001, is a micro nonprofit in the Community Improvement sector that reported $46K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year.

Mission

EDUCATION REGARDING HIGHWAY CONSTRUCTION AND MAINTENANCE.

Program Service Accomplishments

Program 1

Expenses: $40,564 Revenue: $18,506

ACTIVITES WERE HELD AND INFORMATION PROVIDED TO ASSIST WITH THE CONSTRUCTION AND MAINTENANCE OF HIGHWAYS THROUGH INTERACTION BETWEEN APPROXIMATELY 250 MEMBERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $27,780

Program Service Revenue $18,506

Investment Income $0

Other Revenue $0

TOTAL REVENUE $46,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,750

Fundraising Expenses $0

Program Expenses $45,314

Other Expenses $40,599

TOTAL EXPENSES $45,349

Year-over-Year Comparison

	2019	2018	Change
Revenue	$46,286	$49,389	-0.1%
Expenses	$45,349	$50,172	-0.1%
Net Income	$937	$-783	-2.2%

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

N/A

Volunteers

N/A

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

$4,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA PROPHET	SECRETARY/TR	0.50	Officer	$4,750	$0	$4,750
KATHERINE BOSHAR	VENDOR REP/D	N/A	Director	$0	$0	$0
DAVID CAPELLE	VENDOR REP/D	N/A	Director	$0	$0	$0
SCOTT CRISAFULLI	PAST PRESIDE	N/A	Director	$0	$0	$0
NICHOLAS REPEKTA	DIRECTOR	N/A	Director	$0	$0	$0
ALAN TETREAULT	DIRECTOR	N/A	Director	$0	$0	$0
BENN SHERMAN	PRESIDENT	N/A	Officer	$0	$0	$0
MATTHEW STENCEL	VICE PRESIDE	N/A	Officer	$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
2019	$46,286	$45,349	$7,887	$937
2018	$49,389	$50,172	$6,950	$-783

WORCESTER COUNTY HIGHWAY ASSOCIATION INC