OAK HILL COMMUNITY DEVELOPMENT CORPORATI

EIN: 222599363 501(c)(3)

WORCESTER, MA

Total Revenue
$131,876
Total Expenses
$238,878
Total Assets
$572,019
Net Assets
$467,518
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MA
Principal Officer
ANA SEQUERA
Phone
5087542858
Tax Period
2019-07-01 to 2020-06-30

OAK HILL COMMUNITY DEVELOPMENT CORPORATI, founded in 1972, is a small nonprofit that reported $132K in total revenue in fiscal year 2019. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $239K exceeded revenue, resulting in a 81% operating deficit.

Mission

OAK HILL CDC'S MISSION IS TO EMPOWER, ENABLE AND SUPPORT COMMUNITY MEMBERS IN THEIR EFFORTS TO REVITALIZE THE UNION HILL, OAK HILL AND UPSALA STREET NEIGHBORHOODS OF WORCESTER, MA. AS A NEIGHBORHOOD-BASED AND CONTROLLED INSTITUTION, OAK HILL CDC SERVES AS THE VEHICLE THROUGH WHICH INDIVIDUALS AND GROUPS CAN WORK TOGETHER TO SOLVE PROBLEMS AND IMPROVE LIFE IN THEIR COMMUNITY.

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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 $71,748
Program Service Revenue $7,185
Investment Income $52,414
Other Revenue $529
TOTAL REVENUE $131,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,424
Fundraising Expenses $0
Program Expenses $189,751
Other Expenses $78,454
TOTAL EXPENSES $238,878

Year-over-Year Comparison

2019 2018 Change
Revenue $131,876 $938,689 -0.9%
Expenses $238,878 $882,392 -0.7%
Net Income $-107,002 $56,297 -2.9%
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
15
Independent Members
15
Employees
14
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
6
$126,677
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANA SEQUERA PRESIDENT 2.00
Officer Director
$0 $0 $0
JANNELLE CORREA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DOREEN SAMUELS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PAM BOBAY TREASURER 2.00
Officer Director
$0 $0 $0
ELAINE BELL DIRECTOR 2.00
Director
$0 $0 $0
AMY BORG DIRECTOR 2.00
Director
$0 $0 $0
MATT GLEASON DIRECTOR 2.00
Director
$0 $0 $0
DOREEN GOODRICH DIRECTOR 2.00
Director
$0 $0 $0
JUDI KIRK DIRECTOR 2.00
Director
$0 $0 $0
SEAN LOVELY DIRECTOR 2.00
Director
$0 $0 $0
DAN MANGOLIS DIRECTOR 2.00
Director
$0 $0 $0
SUSAN MOYNAGH DIRECTOR 2.00
Director
$0 $0 $0
LAURA MARTINEZ DIRECTOR 2.00
Director
$0 $0 $0
RUTH RODRIQUES-FAY DIRECTOR 2.00
Director
$0 $0 $0
MULLEN SAWYER EXECUTIVE DIRECTOR 40.00
Officer
$97,380 $0 $97,380
ANITA GALLANT COO 40.00
Officer
$29,297 $0 $29,297
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
2020 $131,876 $238,878 $572,019 $-107,002
2019 $938,689 $882,392 $720,156 $56,297
2018 $822,391 $958,564 $678,725 $-136,173
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