WORCESTER CULTURAL COALTIONINC (EIN 815010462) - 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

2016

Legal Domicile

Principal Officer

FABIAN BARRACKS

Phone

5087991400

Tax Period

2024-07-01 to 2025-06-30

WORCESTER CULTURAL COALTIONINC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $446K in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 475% operating deficit.

Mission

THE MISSION OF WORCESTER CULTURAL COALITION IS TO DRAW ON WORCESTER'S RICH AND DIVERSE CULTURAL ASSETS TO FOSTER ECONOMIC REVITALIZATION, SUPPORT ACTIVE, CREATIVE ENGAGEMENT FOR ALL AND PROMOTE A STRONG CULTURAL IDENTITY FOR GREATER WORCESTER.

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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 $413,795

Program Service Revenue $28,702

Investment Income $3,745

Other Revenue $0

TOTAL REVENUE $446,242

Expense Breakdown

Grants Paid $1,337

Salaries & Benefits $0

Fundraising Expenses $4,545

Program Expenses $2,522,412

Other Expenses $2,562,817

TOTAL EXPENSES $2,564,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$446,242	$175,679	+1.5%
Expenses	$2,564,154	$684,471	+2.7%
Net Income	$-2,117,912	$-508,792	+3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON HOMER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
VANESSA DE LEON JOGA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NOREEN SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
TIM LOEW	CLERK	2.00	Officer Director	$0	$0	$0
JENNIFER REILY	DIRECTOR	2.00	Officer Director	$0	$0	$0
MONIQUE MESSIER	DIRECTOR	2.00	Director	$0	$0	$0
PETER DUNN	DIRECTOR	2.00	Director	$0	$0	$0
CRISTI COLLARI	DIRECTOR	2.00	Director	$0	$0	$0
SHA-ASIA MEDINA	DIRECTOR	2.00	Director	$0	$0	$0
ERIC SUTMAN	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN MONTANER	DIRECTOR	2.00	Director	$0	$0	$0
ERNIE FLOYD	DIRECTOR	2.00	Director	$0	$0	$0
KYLE FRISINA	DIRECTOR	2.00	Director	$0	$0	$0
MARNIE WEIR	DIRECTOR	2.00	Director	$0	$0	$0
JULIET FEIBEL	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	$446,242	$2,564,154	$256,638	$-2,117,912
2024	No data	No data	No data	No data
2023	$722,979	$926,594	$3,398,504	$-203,615
2022	$456,029	$644,537	$3,569,400	$-188,508
2020	$2,136,720	$288,494	$3,496,571	$1,848,226
2019	$737,717	$229,555	$1,901,254	$508,162

WORCESTER CULTURAL COALTIONINC