WORCESTER COMMON GROUND INC (EIN 222976657) - 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

1988

Legal Domicile

Phone

5087540908

Tax Period

2024-01-01 to 2024-12-31

WORCESTER COMMON GROUND INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $9.5M represent 71 months of operating reserves.

Mission

To establish and maintain housing for low and moderate income families in the Worcester area.

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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 $255,705

Program Service Revenue $1,298,920

Investment Income $64,912

Other Revenue $-21,791

TOTAL REVENUE $1,597,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,880

Fundraising Expenses $0

Program Expenses $1,419,173

Other Expenses $956,718

TOTAL EXPENSES $1,560,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,597,746	$1,693,279	-0.1%
Expenses	$1,560,598	$1,552,662	+0.0%
Net Income	$37,148	$140,617	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVETTE DYSON	EXECUTIVE DIRECTOR	40.00		$100,784	$0	$100,784
MALLORY SHELLY	Director	1.00	Director	$0	$0	$0
JONO O'SULLIVAN	Secretary	1.00	Officer Director	$0	$0	$0
AMY COX	Director	1.00	Director	$0	$0	$0
EDWARDO JIMENEZ	Treasurer	1.00	Officer Director	$0	$0	$0
SAM SMITH	Director	1.00	Director	$0	$0	$0
RAMON BORGES-MENDEZ	President	1.00	Officer Director	$0	$0	$0
JANET FRAZIER	Director	1.00	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
2024	$1,597,746	$1,560,598	$17,627,132	$37,148
2023	$1,693,279	$1,552,662	$17,042,736	$140,617
2022	$3,284,426	$1,435,947	$16,372,506	$1,848,479
2021	$2,368,946	$1,187,761	$14,103,558	$1,181,185
2021	$1,693,946	$1,187,761	$13,983,558	$506,185
2020	$1,614,420	$1,192,829	$12,842,260	$421,591
2019	$1,138,206	$1,151,667	$13,679,815	$-13,461
2018	$1,110,979	$1,160,168	$12,849,456	$-49,189

WORCESTER COMMON GROUND INC