HOLYOKE, MA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $18.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $17.5M left a modest 6% surplus.
THE CONSORTIUM CREATES CONDITIONS IN WHICH PEOPLE WHO HAVE FACED MARGINALIZATION, OPPRESSION, OR OTHERWISE FELT INVISIBLE ARE BETTER ABLE TO PURSUE THEIR DREAMS AND STRENGTHEN COMMUNITIES THROUGH VOICE, CHOICE, AND INCLUSION. THIS IS SUPPORTED BY AN ORGANIZATIONAL COMMITMENT TO ADDRESS SYSTEMS OF OPPRESSION AND WORK TOWARD UNDOING THE HARMS THEY HAVE CAUSED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,540,450 | $16,300,273 | +0.1% |
| Expenses | $17,493,840 | $17,019,372 | +0.0% |
| Net Income | $1,046,610 | $-719,099 | -2.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KARRAN LARSON | VICE PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA SARAGE | CLERK | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK LEONAS | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| PEDRO ALVAREZ | PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANNON GUENETTE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN MCCOLLUM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTEL APPLEBEE | EXECUTIVE DIRECTOR | 37.50 |
Officer
|
$151,018 | $17,490 | $168,508 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,540,450 | $17,493,840 | $10,253,554 | $1,046,610 |
| 2024 | $16,300,273 | $17,019,372 | $8,931,451 | $-719,099 |
| 2023 | $14,874,924 | $14,574,905 | $8,770,286 | $300,019 |
| 2022 | $15,136,890 | $14,584,519 | $6,929,403 | $552,371 |
| 2021 | $14,055,718 | $12,019,439 | $5,374,641 | $2,036,279 |
| 2020 | $10,335,863 | $10,461,929 | $4,690,535 | $-126,066 |
| 2019 | $8,621,940 | $8,509,269 | $3,146,068 | $112,671 |
| 2018 | $8,463,409 | $8,484,041 | $3,007,328 | $-20,632 |
Compare WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC with other nonprofits in Massachusetts and across the country.