WORKSITE WELLNESS COUNCIL OF MASSACHUSETTS INC (EIN 452697521) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ALEXANDER MARCELLO

Phone

7816085125

Tax Period

2025-01-01 to 2025-12-31

WORKSITE WELLNESS COUNCIL OF MASSACHUSETTS INC, founded in 2011, is a micro nonprofit in the Recreation & Sports sector that reported $98K in total revenue in fiscal year 2025. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 45% operating margin.

Mission

WWCMA PROVIDES PROGRAMS, NETWORKING AND RESOURCES TO HELP ORGANIZATIONS CULTIVATE AND SUSTAIN A THRIVING CULTURE.

🔒

Trantor Score

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $97,934

Program Service Revenue $0

Investment Income $121

Other Revenue $0

TOTAL REVENUE $98,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,414

Program Expenses $35,906

Other Expenses $53,800

TOTAL EXPENSES $53,800

Year-over-Year Comparison

	2025	2024	Change
Revenue	$98,055	$49,830	+1.0%
Expenses	$53,800	$66,628	-0.2%
Net Income	$44,255	$-16,798	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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
VALERIA TIVNAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ALEX MARCELLO	TREASURER	2.00	Officer Director	$0	$0	$0
LYNN CLARK	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS HORNE	DIRECTOR	2.00	Director	$0	$0	$0
ALYSSA HOLZMAN	DIRECTOR	2.00	Director	$0	$0	$0
ARCHANA KANSAGRA	DIRECTOR	2.00	Director	$0	$0	$0
KIM MARSHALL	DIRECTOR	2.00	Director	$0	$0	$0
MARAH MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA PETERSEN	DIRECTOR	2.00	Director	$0	$0	$0
JULIA WILKINS	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTEN WRIGHT-CIRIT	DIRECTOR	2.00	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
2025	$98,055	$53,800	$70,958	$44,255
2024	$49,830	$66,628	$27,920	$-16,798
2023	$84,015	$73,715	$36,856	$10,300
2022	$69,420	$88,617	$26,018	$-19,197
2021	$84,652	$48,733	$46,263	$35,919
2020	$86,591	$154,486	$21,866	$-67,895
2019	$215,890	$278,590	$78,328	$-62,700

WORKSITE WELLNESS COUNCIL OF MASSACHUSETTS INC