WORCESTER COUNTY HIGHWAY ASSOCIATION INC

EIN: 043544692 Community Improvement

CLINTON, MA

Total Revenue
$46,286
Total Expenses
$45,349
Total Assets
$7,887
Net Assets
$7,887
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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
MA
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.

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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 (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

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Governance

Voting Members
7
Independent Members
7
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
3
$4,750
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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