WORCESTER REGIONAL TOURISM AND VISITORS CORPORATION

EIN: 474881059 Community Improvement

WORCESTER, MA

Total Revenue
$1,866,156
Total Expenses
$1,789,788
Total Assets
$1,040,821
Net Assets
$704,644
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MA
Principal Officer
MONIQUE JOSEPH
Phone
5087532924
Tax Period
2024-07-01 to 2025-06-30

WORCESTER REGIONAL TOURISM AND VISITORS CORPORATION, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 4% surplus.

Mission

TO PROMOTE, DEVELOP AND EXPAND TOURISM IN THE CENTRAL MASSACHUSETTS AND SOUTHERN WORCESTER COUNTY REGION AND TO PROVIDE SERVICES FOR SUCH PROMOTION, DEVELOPMENT AND EXPANSION.

Program Service Accomplishments

Program 1
Expenses: $1,771,516 Revenue: $224,099

TO PROMOTE, DEVELOP AND EXPAND TOURISM IN THE CENTRAL MASSACHUSETTS AND SOUTHERN WORCESTER COUNTY REGION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,640,869
Program Service Revenue $224,099
Investment Income $1,188
Other Revenue $0
TOTAL REVENUE $1,866,156

Expense Breakdown

Grants Paid $0
Salaries & Benefits $382,359
Fundraising Expenses $0
Program Expenses $1,771,516
Other Expenses $1,407,429
TOTAL EXPENSES $1,789,788

Year-over-Year Comparison

2024 2023 Change
Revenue $1,866,156 $1,786,593 +0.0%
Expenses $1,789,788 $1,897,198 -0.1%
Net Income $76,368 $-110,605 -1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
18
Employees
5
Volunteers
20

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
5
$117,050
Total Directors
20
$117,050
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONIQUE JOSEPH PRESIDENT 40.00
Officer Director
$115,588 $1,462 $117,050
MATT MOORE DIRECTOR 1.00
Director
$0 $0 $0
KAREN PELLITIER DIRECTOR 1.00
Director
$0 $0 $0
SANDY DUNN DIRECTOR 1.00
Director
$0 $0 $0
ANDY DAVIS DIRECTOR 1.00
Director
$0 $0 $0
KC JONES DIRECTOR 1.00
Director
$0 $0 $0
FABIAN BARRACKS DIRECTOR 1.00
Director
$0 $0 $0
ULYSIS YOUNGBLOOD DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL GLICK DIRECTOR 1.00
Director
$0 $0 $0
KIM GOLINSKI DIRECTOR 1.00
Director
$0 $0 $0
NATALIE RODRIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
PAUL GIORGIO DIRECTOR 1.00
Director
$0 $0 $0
KATE MACEVOY DIRECTOR 1.00
Director
$0 $0 $0
GRACE CHAPMAN ELTON DIRECTOR 1.00
Director
$0 $0 $0
JOHN SAMEK DIRECTOR 1.00
Director
$0 $0 $0
LUKE VAILLENCOURT DIRECTOR 1.00
Director
$0 $0 $0
MARY SIMONE CHAIRPERSON/DIRECTOR 1.00
Officer Director
$0 $0 $0
DAVE PETERSON VICE CHAIR/DIRECTOR 1.00
Officer Director
$0 $0 $0
M HEBERT CLERK/DIRECTOR 1.00
Officer Director
$0 $0 $0
SUZETTE ROBERT TREASURER/DIRECTOR 1.00
Officer 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 $1,866,156 $1,789,788 $1,040,821 $76,368
2024 $1,786,593 $1,897,198 $1,192,127 $-110,605
2023 $1,393,871 $1,454,242 $1,281,765 $-60,371
2022 $1,120,653 $888,577 $1,328,906 $232,076
2021 $577,289 $697,255 $705,427 $-119,966
2020 $958,586 $791,928 $764,841 $166,658
2019 $1,050,441 $1,009,520 $616,241 $40,921
2018 $995,426 $995,588 $559,979 $-162
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