WORCESTER COUNTY POETRY ASSOCIATION

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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

1972

Legal Domicile

Principal Officer

MARY DRISCOLL

Phone

7742761166

Tax Period

2025-01-01 to 2025-12-31

WORCESTER COUNTY POETRY ASSOCIATION, founded in 1972, is a small nonprofit that reported $184K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $32K, a strong 17% operating margin.

Mission

PRESERVATION AND EDUCATION IN THE ART OF POETRY AND HUMANITIES

Program Service Accomplishments

Program 1

Expenses: $290 Revenue: $488

PUBLICATION OF LITERARY JOURNAL "THE WORCESTER REVIEW"

Program 2

Expenses: $249 Revenue: $595

MAINTAIN LITERARY WEBSITE, HOSTING AND DESIGN

Program 3

Expenses: $43,323 Revenue: $14,402

PRESENTATION OF SPEAKERS AND EDUCATION IN PUBLIC VENUES AND COLLEGES. HUMANITIES CLASSES FOR LITERATURE AND WRITING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $166,271

Program Service Revenue $15,485

Investment Income $1,954

Other Revenue $0

TOTAL REVENUE $183,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,800

Fundraising Expenses $500

Program Expenses $43,862

Other Expenses $134,888

TOTAL EXPENSES $151,688

Year-over-Year Comparison

	2025	2024	Change
Revenue	$183,710	$194,369	-0.1%
Expenses	$151,688	$172,673	-0.1%
Net Income	$32,022	$21,696	+0.5%

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

$16,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BACON	PRESIDENT	5.00	Officer Director	$0	$0	$0
SAM CAPRADAE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FUSCO JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY CARMEN DRISCOLL	TREASURER	2.00	Officer Director	$0	$0	$0
RODGER MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT STEELE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WARREN	CLERK	2.00	Officer Director	$0	$0	$0
BRETT IARROBINO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ELIZABETH SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BAKER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID THOREEN	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE GREGOIRE	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA GEMME	DIRECTOR	1.00	Director	$0	$0	$0
EMMA COUILLARD	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE SCHAEFFER-DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
EM JUDKINS	DIRECTOR	1.00	Director	$0	$0	$0
IRENA KACI	EXECUTIVE DIRECTOR	20.00	Officer	$16,800	$0	$16,800

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
2025	$183,710	$151,688	$551,589	$32,022
2021	$204,041	$100,000	$398,809	$104,041