IRISH CULTURAL CENTER INC OF WESTERN NEW ENGLAND (EIN 300236528) - 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

2004

Legal Domicile

Principal Officer

SEAN CAHILLANE

Phone

4133334951

Tax Period

2024-01-01 to 2024-12-31

IRISH CULTURAL CENTER INC OF WESTERN NEW ENGLAND, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $837K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 22% operating margin.

Mission

TO PROMOTE SOCIAL, RELIGIOUS, ECONOMIC, AND EDUCATIONAL LINKS WITH IRELAND.

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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 $611,401

Program Service Revenue $362,620

Investment Income $340

Other Revenue $-137,631

TOTAL REVENUE $836,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,124

Fundraising Expenses $0

Program Expenses $443,321

Other Expenses $550,342

TOTAL EXPENSES $648,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$836,730	$579,967	+0.4%
Expenses	$648,466	$636,534	+0.0%
Net Income	$188,264	$-56,567	-4.3%

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

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
SEAN CAHILLANE	PRESIDENT	3.00	Officer Director	$0	$0	$0
JEANNE AHERN	CLERK	3.00	Officer Director	$0	$0	$0
PATTY DEVINE	BOARD MEMBER	3.00	Director	$0	$0	$0
ROSE BOYLE	BOARD MEMBER	3.00	Director	$0	$0	$0
STEPHANIE JOYCE	TREASURER	3.00	Officer Director	$0	$0	$0
ED SULLIVAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CAROLINE MORRISSEY	BOARD MEMBER	3.00	Director	$0	$0	$0
LYNN MCCARTHY	BOARD MEMBER	3.00	Director	$0	$0	$0
MEAGHAN COFFEY SERAFIN	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL CORDUFF	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM CAREY	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN MCMAHON	BOARD MEMBER	3.00	Director	$0	$0	$0
KEVIN O'CONNOR	BOARD MEMBER	3.00	Director	$0	$0	$0
SEAN FITZGERALD	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN GAUGHAN	BOARD MEMBER	3.00	Director	$0	$0	$0
ELLEN GALLIVAN	ADMINISTRATIVE DIRECTOR	25.00	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
2024	$836,730	$648,466	$2,001,721	$188,264
2023	$579,967	$636,534	$1,387,656	$-56,567
2022	$614,243	$434,617	$1,433,418	$179,626
2022	$627,399	$650,258	$1,150,630	$-22,859
2021	$342,854	$382,896	$1,015,619	$-40,042
2020	$220,237	$249,970	$1,024,416	$-29,733
2019	$613,109	$592,527	$1,192,475	$20,582
2019	$613,110	$590,220	$1,194,779	$22,890
2018	$799,704	$589,049	$1,073,832	$210,655

IRISH CULTURAL CENTER INC OF WESTERN NEW ENGLAND